Export Steps
Import Steps
FAQs
Common Errors
Data Format
Accounts
Bank Statement
Bill Payments
Bills
Checks
Classes
Credit Card Charges
Credit Card Credits
Credit Memos
Customers
Deposits
Employees
Estimates
Invoices
Journal Entries
Products & Services
Locations / Departments
Purchase Orders
Purchases - Cash
Receive Payments
Refund Receipts
Sales Receipts
Time Activities
Transfers
Vendor Credits
Vendors
Classes
Field Descriptions
US FIELDS
NON-US FIELDS
QuickBooks Field Label
QuickBooks Field
Description
Name
Name
*
Name of the class. This field is required and in case subclass needs to be created, specify ':' separated fully qualified name of the class.