I am currently trying to import an IIF file into Reckon(Quickbooks), specifically an Invoice Transaction.
I am having a problem finding a way to import the "Customer Tax Code".
I have worked out how to set the Tax code for each item in the invoice but i also need to be able to apply the tax code to the Transaction as well. I have attached a screen shot of the field i'm trying to fill.
I need to apply the Australian Tax "GST"
Thanks in advance for any help.