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How can I import Customer info to the Accts. Receivable Register?
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How can I import Customer info to the Accts. Receivable Register?
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Greg_the_Geek
You need to import customer info into the Address Book as a CSV file. From Quicken --> File --> File import --> Addresses
UKR
After import be sure to mark all of these addresses with checkmarks in
Include this payee in [x] QuickFill List
and
[_] Customer List
and/or
[_] Vendor List
as needed
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