I have been trying out several variations of loading transactions into QuickBooks to minimize the manual entries required to convert from Peachtree to QuickBooks. I tried loading checks and matching them to bills but that did not work as expected. I have now decided to load the bills and use the “Pay Bills” portion of QuickBooks to create the corresponding checks. I have imported Vendors, Customers, Classes, Items, and Accounts lists into my spreadsheet so I can validate the fields in Excel. My plan is to import and reconcile one month at a time. Today I successfully imported a transaction that charges the item to the correct item, account, house(i.e. Customer), class, and vendor. This data is necessary to get the reports to come out correctly. Importing an itemized bill is a little different than the examples so I had to try a couple variations until I got it to work. The example provided by Intuit showed how to import a non-itemized bill. Looks like I am ready to go.