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Concur AP Invoice (Vendor Bills) Import into QuickBooks Online
**The following are instructions for importing the [Concur][1] AP Invoice (Vendor Bills) Report into QuickBooks Online using Rightworks Transaction Pro Importer.** After downloading an AP Invoice (Vendor Bills) Report from [Concur][1], log into Transaction Pro and select to IMPORT. ![][2] **CHOOSE IMPORT TYPE:** Se…
Concur AP Invoice (Vendor Bills) Import into QuickBooks Desktop
**The following are instructions for importing the [Concur][1] AP Invoice (Vendor Bills) Report into QuickBooks Desktop (QBDT) using Rightworks Transaction Pro Importer.** After downloading an AP Invoice Report from [Concur][1], launch Transaction Pro and select to IMPORT. [![][2]][2] Open Transaction Pro Importer …
Bill Import Fields for Rightworks Transaction Pro Online
![][1] TPro Field Name QuickBooks Online Field Name Required Character Type Character Limit Notes RefNumber Bill no Y Alpha-numeric 21 The Reference Number is the Bill Number, but it also is how TPro and QuickBooks Online know which detail rows belong on the same transaction. Import must be sorted by this …
