1. IIF file to batch post transactions to Quickbooks. 50+ separate transactions (rent bill postings)posted to 50+ Quickbooks separate company files. Fields required: Payee (landlord name and address), date, amount, account, memo.
2. IIF file to batch post customer billing transactions. 50+ transactions posted to one company file. Fields: customer, date, amount, account, memo.
3. IIF file to batch post payments received and posted against the billings generated by batch file #2 above.
Files 1&2 would be a template that I would be updating periodically and manually import into Quickbooks through the Quickbooks import IIF file routine. However,file #1 posts to multiple company files so need batch run routine that would import to all companies with one run so each company file doesn’t have to be opened one at a time.
