PAYMENT PROCESS


After successful checkout from PayPal using a credit card or PayPal balance, you will be sent links to download and instructions to unlock the software. Be sure to check your junk email folder for an email with the title “Business Importer Desktop | Thank you for purchasing

Note: if you use your checking account (e-Check) to purchase you will not be able to immediately download the product. This is due to the fact that we must wait for your check to clear. So please use a credit card or funds from your PayPal account to purchase the product so you can immediately download it.

Refund Policy: ONCE YOU ACTIVATE THE SOFTWARE THERE ARE NO REFUNDS. PLEASE EVALUATE THE PRODUCT FULLY BEFORE ACTIVATING THE SOFTWARE ON YOUR MACHINE.

BUSINESS IMPORTER MAKING A PAYMENT WITH PAYPAL


FULL PACKAGE

  • Pay Only Once;
  • Unlimited Imports;
  • Import Transactions into QuickBooks Desktop twice faster than using any other import app;
  • Unlimited number of entities to import in one list;
  • Import Any Transaction or Entity;
  • Idea for everyone who uses QuickBooks DeskTop;
  • Friendly and Helpful Support.

Supported versions of Windows: Windows 7, Windows 8.1, or Windows 10 (all 32-bit & 64-bit)
Supported versions of QuickBooks Desktop: Pro 2014+, Premier 2014+, Enterprise 2014+
Version of Business Importer: 2017

PAY $110 ONLY ONCE


Business Importer Payment
PURCHASE

BUSINESS IMPORTER FOR QUICKBOOKS DESKTOP

Import transactions in Excel into QuickBooks Desktop in 3 easy steps!

  • Import Transactions into QuickBooks Desktop fast and easy;
  • Import Excel or CSV file;
  • Easy mapping – connect your Excel columns to QuickBooks columns;
  • Save your mapping and use in subsequent imports;
  • Create several imports simultaneously – no need to wait when one import is finished, start new!

QB Desktop

APPLICATION INFORMATION


  • Supported versions of windows: Windows 7, Windows 8.1, or Windows 10 (all 32-bit & 64-bit)
  • Supported versions of QuickBooks Desktop: Pro 2014+, Premier 2014+, Enterprise 2014+
  • Version of Business Importer: 2017
  • Business Importer uses SDK version 13

APPLICATION INSTRUCTIONS


Automate Import Invoices, SalesReceipts, Items and other entities from Excel (or CSV) to QuickBooks Desktop. Business Importer communicates with QuickBooks Desktop via QBXML 13th version.

Available entities to import:

Sales – Invoice, Sales Receipt, Receive Payment, Estimate, Credit Memo
Expenses – Bill, Purchase Order, Bill Payment, Check, Credit Card Charge, Vendor Credit
Lists – Item (Products And Services), Account, Customer, Class, Employee, Vendor
Other – Journal Entry, Deposit, Transfer

Use Business-Importer-Sample.xlsx file to test program. It located in samples folder in the place where the program was installed. Also, you can find mapping samples there.

BUSINESS IMPORTER: INSTALLATION


1. Open the file b-imports-setup.exe. On the welcome screen click “Next”.

2. Choose the installation type and click “Next”.

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3. Select destination folder by clicking button “Browse” and click “Next”.

4. See program folder and click “Next”.

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5. Select checkboxes to add Business Importer icon to the corresponding places and click “Next”.

6.  Check summary information of the installer and click “Next”. Business Importer will start to install.

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7. Wait while Business Importer will end an installation. It takes several minutes.

8. Business Importer is installed on your computer. Click on the “Finnish” button.

BUSINESS IMPORTER:USER GUIDE


STEP 1: Connect the applications

Run QuickBooks Desktop on your system, then run Business Importer. On first connection, our application requests access to the QuickBooks. Give the corresponding permission.
Note: we recommend setting value “Yes, whenever this QuickBooks company file is open”.

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STEP 2: Select your file and entity/ transaction

When Business Importer is authorized you will see the first step of the application “Select file”. On this step, you should select file with your data (*.xlsx, *.csv), select sheet you want to import and select entity.

importer_selectfile_screen

STEP 3: Mapping

On “Mapping” step you map columns from your file to QuickBooks fields. For this you need to choose label of your file from dropdown or set manual value that will appear in all selected fields. To simplify this process for future similar mapping you can save import mapping as separate file. Just click “Save Import Mapping” button and set name of your mapping. Next time just select your import mapping to map all fields automatically. Fields that are highlighted in red are required.

importer_mapping_screen

STEP 4: Preview

On “Preview” step you can see your data that were mapped to QuickBooks fields. On this step, you have opportunity to edit value in rows by double clicking over the corresponding cell.

Preview

STEP 5: Import process

You don’t need to wait, when import is finished, you can start another import and Business Importer will import your data in parallel and notify you by adding a notification on bottom right of your screen.

In Import Log window, you can see detail information about your import. As you can see import was executed successfully.

 

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