What imports with the different import, exactly....

[Wm]

On Sun, 5 Jun 2016 16:24:01 -0400, in gmane.comp.gnome.apps.gnucash.user,
yary <not.com at gmail.com> wrote:

> I'm converting over business records from an on-line accounting
> program, which started charging more for access in the middle of last
> year than I wanted to pay. I exported everything I could in their own
> CSV formats before the end of my subscription.
> 
> I'm good with file transformations and SQL, and have loaded in the
> account tree, customers, vendors, bills, and invoices with all the
> correct accounts, amounts, posting dates, etc.
> 
> What I'm left with are the payments from customers, payments to
> vendors, bank transactions, and the general ledger for any
> transactions not already covered.
> 
> I'm not sure how to proceed with the import, in particular, how to
> import the customer payments & vendor payments? I imagine I can turn
> the bank transactions into a QIF file & import that, and any
> miscellaneous general ledger transactions I could use the "import
> transactions as CSV" function.
> 
> But for the bill/invoice payments, which of the import options (if
> any) would work for them, in such a way that I can specify all of: the
> payment amount & date, the invoice/bill (from which it would get the
> income or expense account), the cash/bank account, and memo? Does QIF
> work for those too? Guess I can try it, writing out this email makes
> it seem possible...

If you haven't had a reply it is probably because most people thought,
"give 'em a couple of minutes and they'll work it out themsef".  Are you
still stuck?  If so, and given your knowledge, you should be more specific.

-- 
Wm