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Ashcash's avatar
Ashcash
Member
3 years ago

Importing qif file and assigning accounts. Accountright premier V19.16

Hi,  Would appreciate help please: Importing a qif file from banks and works fine, however taking too long assigning each transaction to  specific account (i.e 4-1000 for sales) etc. Any way I ca...
LRBooks61's avatar
LRBooks61
Ultimate Cover User
3 years ago

In bank feed 

on the myob transaction side of the bank feed there are two options find or new. 
right click on new

 

the last option is a rule option for the transaction   You can select a transaction or a bill or invoice rule

 

select whichever is appropriate and another window opens 

 

look at bank feed rules for account right for more details 

 

hope that helps Lisa

 

complete details and save

 

 

Ashcash's avatar
Ashcash
Member
3 years ago

Thanks Lisa I will try that appreciate your help thank you very much!

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