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Swaps name format from "Last, First" to "First Last" format in the NAME field.
"Smith, John" → "John Smith"
Fixes tax transaction from posting to expense account to posting to liability account (only needed for QuickBooks Full Check Detail report).
"Payroll Expenses:Fica" → "Payroll Liabilities:Fica"
Ensures proper transaction handling in QuickBooks by managing the TO PRINT field and ACH document numbers. Prevents transactions from being mistakenly processed as printable checks, adds ACH identifiers to electronic transactions, and ensures proper document numbering. This enhancement is automatically applied to all other conversion types.
Manages TO PRINT field and ACH document numbers for optimal QuickBooks processing
Automatically posts direct deposit transactions to a clearing account and creates a balanced entry to match the bank statement total.
Streamlines direct deposit reconciliation process