Bill-IT - you must have version 4.30 or higher of the Bill-IT program. You must also use the New Company program that comes with Bill-IT to put a Custom version letter "E" into your Company Data.SK file.
In Bill-IT
• Clear Sales File - under the Mgr - Home Window
• The Bill-IT™ program will create a file called "GL Transfer" and put it in the same folder as the Bill-IT program.
• Exit Bill-IT™ program
• Always BACKUP your files at the end of the day.
NOTE: Before your begin the GL Transfer your must have your C-N Checkbook™ setup for your company. Refer to the manual located on the program disk.
In C-N Checkbook
• Open your C-N Checkbook program
• Go to Setup
• Import/Export
• Choose Bill-IT™/ShopKeeper™
• Import button selected
• Continue
• Locate the "GL Transfer" file on your hard drive (In the folder with your Bill-IT™ program.)
• Open - C-N Checkbook™ will begin import
• C-N Checkbook™ lets you select the correct bank account for each transaction and tells you the dollar amount of transfer.
• When done importing will return you to Import/Export window where you cancel to return to Home Window.
• After importing remember to trash the "GL Transfer" file.
Bill-IT™ is a product of ShopKeeper Publishing Intl. Inc. (904-222-8808)