![]() ![]() Shipping provider's tracking number for the delivery of the goods associated with the transaction. Reference to the ShipMethod associated with the transaction. The date for the delivery of goods or services. If date is not provided, the number of days specified in the SalesTermRef added to the transaction date will be used. This can be changed in the import settings.ĭate when the payment of the transaction is due. By default, this value is used only for internal processing by SaasAnt Transactions (Online), and QuickBooks auto-generates a new value. Let’s have a look at the SaasAnt Transactions Online Fields- SaasAnt Transactions (Online) Fields:
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