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sample-quickbooks.iif
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21 lines (18 loc) · 2.09 KB
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!ACCNT NAME REFNUM TIMESTAMP ACCNTTYPE ACCNUM DESC ACCNUMTYPE PARENT HIDDEN DELCOUNT
ACCNT Checking Account 1000 01/01/2024 Bank 1000 Main checking account 0 F 0
ACCNT Savings Account 1001 01/01/2024 Bank 1001 Savings account 0 F 0
ACCNT Accounts Receivable 1100 01/01/2024 AR 1100 Customer payments 0 F 0
ACCNT Accounts Payable 2000 01/01/2024 AP 2000 Vendor bills 0 F 0
ACCNT Sales Revenue 4000 01/01/2024 Income 4000 Product sales 0 F 0
ACCNT Cost of Goods Sold 5000 01/01/2024 COGS 5000 Product costs 0 F 0
ACCNT Office Supplies 6000 01/01/2024 Expense 6000 Office expenses 0 F 0
!CUST NAME BADDR1 BADDR2 BADDR3 BADDR4 BADDR5 PHONE1 PHONE2 FAXNUM EMAIL NOTE CONT1 CONT2 CTYPE TERMS TAXABLE LIMIT RESALENUM REP TAXITEM NOTEPAD SALUTATION COMPANYNAME FIRSTNAME MIDINT LASTNAME CUSTFLD1 CUSTFLD2 CUSTFLD3 CUSTFLD4 CUSTFLD5 CUSTFLD6 CUSTFLD7 CUSTFLD8 CUSTFLD9 CUSTFLD10 CUSTFLD11 CUSTFLD12 CUSTFLD13 CUSTFLD14 CUSTFLD15 HIDDEN DELCOUNT
CUST Acme Corp 123 Main St Suite 100 Anytown, CA 90210 (555) 123-4567 (555) 123-4568 acme@example.com John Doe Customer Net 30 Y 10000 Sales Mr. Acme Corporation John Smith Y Y Y Y Y Y Y Y Y Y Y F 0
CUST Tech Solutions 456 Oak Ave Tech City, NY 10001 (555) 987-6543 (555) 987-6544 tech@example.com Jane Smith Customer Net 15 Y 5000 Sales Ms. Tech Solutions Inc Jane Johnson Y Y Y Y Y Y Y Y Y Y Y F 0
!INVITEM NAME REFNUM TIMESTAMP INVITEMTYPE DESC PURCHASEDESC ACCNT PRICE COST TAXABLE PAYMETH TAXITEM HIDDEN DELCOUNT
INVITEM Web Design WD001 01/01/2024 Service Website design services 4000 150.00 0.00 Y F 0
INVITEM Consulting CON001 01/01/2024 Service Business consulting 4000 200.00 0.00 Y F 0
INVITEM Software License SW001 01/01/2024 Non-inventory Part Software license 5000 50.00 25.00 Y F 0
!INV INVNO CUST INVDATE INVAMT SHIPVIA FOB TERMS INVACCT INVITEM DESC QTY PRICE AMOUNT TAXABLE TAXITEM HIDDEN DELCOUNT
INV INV-001 Acme Corp 01/15/2024 150.00 UPS Net 30 1100 Web Design Website redesign 1 150.00 150.00 Y F 0
INV INV-002 Tech Solutions 01/20/2024 400.00 FedEx Net 15 1100 Consulting Business strategy consulting 2 200.00 400.00 Y F 0