Fairbanks Interact QuickBooks Interface Module Manuel d'utilisateur télécharger pdf (Page 21)

07/08 21 51196 Rev. 1.0

Section 3: Transferring Transaction Data to

QuickBooks

QuickBooks requires an invoice number when transferring transactions into accounts

receivable. To assign invoice numbers to transactions, use the Invoice, Statement &

Posting route in Interact Plus and the Post Transactions routine in Interact SE (With

3rd Party Accounting Interface).

3.1. INTERACT PROFESSIONAL

Start Interact and select Accounting | Invoices, Statements & Posting. The Invoices,

Statements & Posting Options table appears.

Select the Invoice radio button and a date range. Transactions occurring during the

selected date range, that have not been marked, will be available to transfer into

QuickBooks. A date range can be selected by using the calendar control buttons to

the right of each date.

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Fairbanks Interact QuickBooks Interface Module Manuel d'utilisateur Page 21