HOW TO AVOID DUPLICATE RECEIPTS WHEN IMPORTING SALES DATA
WHEN I IMPORT MY SALES RECEIPTS INTO QUICKBOOKS USING PDG ACCOUNTING ACCELERATOR, WHY DOES QB DUPLICATE MY OLD SALES RECEIPTS? HOW DO I AVOID THIS FROM RE-OCCURING?
WHEN I IMPORT MY SALES RECEIPTS INTO QUICKBOOKS USING PDG ACCOUNTING ACCELERATOR, WHY DOES QB DUPLICATE MY OLD SALES RECEIPTS? HOW DO I AVOID THIS FROM RE-OCCURING?








Sounds like the program keeps adding to the existing file that is going to be imported. You would need to call PDG on this issue.
Hope this helps. If so please mark solved, if not please ask more questions. Thanks!