Transaction With Splits
The QuickBooks Transaction With Splits dataset helps to allocate money to different categories or accounts within a single entry. It makes tracking and managing finances more detailed and accurate.
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Sample Data
Open in new tab -Data headers
| Headers | Description |
|---|---|
| Date | Date of the transaction. |
| Transaction Type | Type of the transaction (e.g., Invoice, Payment). |
| Num | Transaction number or identifier. |
| Posting | Posting details related to the transaction. |
| Name | Name associated with the transaction. |
| Memo/Description | Additional memo or description for the transaction. |
| Account | Account associated with the transaction. |
| Amount | Amount of the transaction. |
Filtration options
This job can restrict the data that is visible in spreadsheets. Use the following parameters to restrict the data.
| Parameter | Options |
|---|---|
| start_date | Select bills with billing date on or after start_date. Format - YYYY-MM-DD |
| end_date | Select bills with billing date on or before end_date. Format - YYYY-MM-DD |
Others
Similar jobs
Similar sort of data can be achieved by using get accounting transaction job and filtering it by invoice type.
Reports that use this job
Here are some of the report templates that use this job: -->