|Bill/Bill Payment #
||Reference number for the transaction. By default, this value is used only for internal processing by Transaction Pro Importer and QuickBooks Online auto-generates a new value. This can be changed in the import options
||Specifies to which AP account the transaction is credited. Many/most small businesses have a single AP account, so the account is implied. When specified, the account must be a Liability account, and further, the sub-type must be of type Payables.
||Specifies the vendor reference for this transaction
|Payment Date/Bill Date
||Date of the transaction.
||Bank or CC Account *
||Bank or Credit Card account associated with the transaction. Include only the account name or account number in this field and not both. If using Account Names in QuickBooks Online specify the entire account name, including any sub-account names and separate with account and sub-account with a colon in between (eg. Account:SubAccount). If using an account number include only the lowest sub-account number and enable the Transaction Pro Importer option, Enable Account Numbers.
||Organization-private note(memo) about the transaction
|Bill No./Ref No
||Reference of the bill to which payment applies to.
||Currency associated with the transaction.
||The number of home currency units it takes to equal one unit of currency specified within QBO.
The print status.
To print use any of the following values: 1, t, true, y, yes, needtoprint.
To not print use one of the following values: 0, f, false, n, no, notset.
To complete print use one of the following values: printcomplete.
Field default is not set.