Version | Change log |
IIF Transaction Creator 12.07 Oct 4, 2025 |
Changes: Resolve case where “Unspecified Customer” or “Unspecified Vendor”was added to the names list when importing single row A/R or A/P transactions like Invoices and Bills. Add logic to the code that calculates the due date based on the Terms record used on A/R and A/P transactions so that terms types don’t get confused. This specifically helps with terms like “Due on receipt” which should set the due date to the invoice or bill date. When marking sales transactions to email from QuickBooks after import, prevent an incorrect check worksheet warning saying that a new customer does not have an email address when they do, which happened when when they were used on two or more transactions marked to email. When adding new Customers and Vendors, add the Terms used on the transaction to the name record. Add instructions to the documentation for creating the QuickBooks Online Journal report to use with the IIF Creator – support for which was added in 12.03. |
IIF Transaction Creator 11.99 Apr 11, 2025 | Fixed an issued that caused terms records to not be loaded properly, which in turn caused invoice due dates to not calculate based on the terms. |
IIF Transaction Creator 11.95 Jan 29, 2024 |
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