Bruce Herbach Posted May 5 Share Posted May 5 Hi, I'm working on a script to send CreditCard Charges into QuickBooks and want to make sure I have the correct item for some of the items listed by the development kit website. In the screen shot below please confirm the following: The first AccountRef/ListtID: Is this the ListID for the actual charge card used? PayeeEntityRef/ListID: Is this the Vendor ListID? TxnDate: Transaction date? RefNumer, Memo, ExchangeRate, ExternalGUID are optional and only used when required? ExpenseLineAdd/AccountRef/ListID: Is this the same as line 1 above? ExpenseLineAdd/CustomerRef/ListID: Thanks very much for the assistance Bruce Herbach Link to comment Share on other sites More sharing options...
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