Dear sir ,

Can anyone please tell the complete process(tips & tricks too if any) of migration payment received and supplier bill payment(specially these 2 reports only) from QuickBooks to zohobook. as there is no report in QuickBooks (as per my research) which give us invoice no. wise payment bifurcation which is being very tedious task to making these report in zoho import format and too much manual calculation is done which leads to many mistakes in data.

Please suggest some solution.

Thank you in advance