Hi,
Im writing a script to automate regular 'identical' invoices into Quicken 8 (Account
Type: 'Oth A'). Everything works great but I dont know, cant find out, and am unable
to determine the 'Due Date' field identifier for the QIF format. I have tried
exporting but it doesnt show up in the resulting QIF file. Ive tried all the other
tricks I can think of ... all to no avail. Any help would be much appreciated.
(Hope this isnt too far off-topic to be annoying.)
Thanks for your time,
Michael Roper
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