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Check or Bill Import: Required Parameter Line is Missing in the Request
**MESSAGE** "Required parameter line is missing in the request" when importing Checks or Bills into QuickBooks Online. **RESOLUTION** If importing Checks or Bills into QuickBooks Online, the data needs to be mapped to one of this two scenarios: * **Products and Services: **LineItem and LineAmount: Data must be m…
Import Checks To Be Printed in QuickBooks Desktop
**QUESTION** Is there a way to set only certain Checks as "To Be Printed" when importing a batch of checks? **RESOLUTION** When importing with Rightworks Transaction Pro Importer into QuickBooks Desktop (QBDT), a mix of Checks to be printed and not to be printed cannot be imported. Two separate imports must occur, …
Check Import Fields for Rightworks Transaction Pro Online
![][1] TPro Field Name QuickBooks Online Field Name Required Character Type Character Limit Notes RefNumber Check no Y Alpha-numeric 21 The Reference Number is the assigned Check Number, but it also is how TPro and QuickBooks Online know which detail rows belong on the same transaction. Import must be sort…
Import Bank Statements or Bank Transactions
**QUESTION** Can Bank Transactions (Deposits and Checks) be imported together into QuickBooks Desktop (QBDT) with Rightworks Transaction Pro Importer? **RESOLUTION** Both Deposits and Checks can be imported together in a single import as a Bank Statement import into QBDT with Importer. Below are some formatting in…
Use Aliases with Rightworks Transaction Pro Imports for QB Desktop
**QUESTION** When importing Credit Card Charges, how can the Vendor names on the Credit Card Statement be matched to the Vendor names that already exist in QuickBooks Desktop (QBDT)? **ANSWER** Rightworks Transaction Pro (TPro) Importer for QBDT has an ALIASES option that allows names to be matched between the impo…
Import Employee Expense Reimbursement Already Paid
Employee Expense Reimbursements may be imported into QuickBooks Desktop (QBDT) using Transaction Pro (TPro) Importer as either a Bill import type to be reimbursed at a later date or as an Check import type, if the reimbursement has already occurred. This article discusses importing as a Check import type. For informa…
Import Employee Expense Reimbursement Already Paid into QuickBooks Online
Employee Expense Reimbursements may be imported into QuickBooks Online using Transaction Pro (TPro) Importer as either a Bill import type to be reimbursed at a later date or as an Expense or Check import type, if the reimbursement has already occurred. This article discusses importing as a Check import type. For info…
Duplicate Document Number Message
**MESSAGE** "Duplicate Document Number Error : You must specify a different number. This number has already been used." **RESOLUTION** The message appears because a transaction already exists in QuickBooks Online with this number. In order to allow QuickBooks Online to use duplicate numbers, the following changes …
Check or Bill Import: Required Parameter Line is Missing in the Request
**MESSAGE** "Required parameter line is missing in the request" when importing Checks or Bills into QuickBooks Online. **RESOLUTION** If importing Checks or Bills into QuickBooks Online, the data needs to be mapped to one of this two scenarios: * **Products and Services: **LineItem and LineAmount: Data must be m…
Import Checks into QuickBooks Online
**QUESTION** What are some common uses for a Check import into QuickBooks Online with Transaction Pro Importer? **RESOLUTION** Some of the most common uses for a Check import are listed below: * Importing Payroll Data after each payroll * Importing Check activity that was processed through a third party billin…
