Import QBPOS Desktop Sales into QBO

sales receipt date subtotal (product/service amount) tax total payment type sales receipt no create taxable true or false column create "sales tax code" column for taxable "ca los angeles los angeles monrovia " create "sale item" column "nursery misc" "nursery misc non tax" create "product/service class" column "garden view nursery\ sales nsy " account names / employee names keep amber is "garden view lsd" erik is "garden view maint" blank is "nursery retail customer" wslc is "nursery wslc wholesale customer" wsll is "nursery wsll wholesale customer" split now acct recpts will be invoices not sales receipts negative values split to worksheets returnreceipts & invoicereturns (values positive) negative values with acct payment are ignored completely if credit limit is 0 or null inhouse receipts are invoices but go to acct " 12011 a/r & a/p, interdiv cash clearing " sales receipts go into account " 12000 undeposited funds " refund receipts go back into account ( refunded from() ) " 12000 undeposited funds "