peachtree-software peachtree complete accounting 7.0 Quick Setup Guide
Converting Quicken Data to Peachtree Accounting
Getting Started Guide
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Converting Quicken Payees to Peachtree Employees (Part 6 of 6)
1
Select the Continue button until Peachtree displays the Quicken Import -
Part 6 of 6 window.
Part 6 of 6 window.
Peachtree lists all the remaining payees who were not chosen as vendors
and were associated with negative checking transactions. Initially, all the
payees in the list are not selected as employees.
and were associated with negative checking transactions. Initially, all the
payees in the list are not selected as employees.
2
Review the employee list.
3
Double-click each remaining payee that you want to become an employee.
If you change your mind, double-click again to remove the X.
If you change your mind, double-click again to remove the X.
4
When you have verified every employee, select the Continue button to
move to the next step in the Quicken import process.
move to the next step in the Quicken import process.
Once you have identified all the payees and classes that are to become
vendors, customers, jobs, or employees, the import program begins
importing the Quicken transactions. The length of time required to
complete the import process depends on the quantity of transactions
you are importing.
vendors, customers, jobs, or employees, the import program begins
importing the Quicken transactions. The length of time required to
complete the import process depends on the quantity of transactions
you are importing.