I have started the export for Peachtree Accounting. But I need some help on this.
My export will map to this in Peachtree Sales Journal Import
Customer ID Sales Order # Date Ship to Name Ship to Address-Line One Ship to City Ship to State Ship to Zipcode Ship to Country Accounts Receivable Account Sales Tax Code Number of Distributions So Distribution Quantity Item ID Description G/L Account Unit Price Tax Type Amount Sales Tax Authority
**Need to Do**
Still need to work out how to dynamically assign G/L Sales Account for each item. Will probably have to add a row into products for it.
Write to *.csv file in admin directory.
Change date format from yyyy-dd-mm hh:mm:ss to mm/dd/yyyy