|Receive Payment #
||By default, this value is used only for internal processing by Transaction Pro Importer. This value is used to group multiple line items in single transaction.
||Date of the transaction.
||Reference number for the receive payment transaction.
||Specifies the customer reference for this transaction.
||Reference to the payment method.
||Organization-private note(memo) about the transaction
||Account to which the amount comes in. 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.
||Reference number of the invoice to which the payment applies to.
||Currency associated with the transaction.
||The number of home currency units it takes to equal one unit of currency specified for QuickBooks Online company.