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Accounts Receivable Bill Payment Check Bill Payment Credit Card Check Choose Create Edit Link from Menu Choose Create User from Menu Choose Import QB Records from the Menu Choose QB Customer Choose QB Vendor Create a New QB Record Create New Link Customer Create QB Record Create QB Record 2 Create Users Credit Card Charge Credit Card Credit Customer Credit Memo Estimate Finalize Creating Customer Link Finalize Creating Vendor Link Import QB Record / Record Imported Successfully Import QB Records Import QB Records / Select QB Record Link ACT! Contacts to Matching QB Records Link Contacts Summary Link with New QB Record Matching Contacts Found No Link Payment Purchase Order Remove Link Remove Link Yes or No Sales Order Sales Receipt Select Different QB Record to Link Vendor Credit View Link Contacts Summary
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