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  2. Quicken Interchange Format - Wikipedia

    en.wikipedia.org/wiki/Quicken_Interchange_Format

    Invoice transaction type: 1 for invoice, 3 for payment Invoices XI1 XE Invoice due date Invoices XE6/17' 2 XC Tax account Invoices XC[*Sales Tax*] XR Tax rate Invoices XR7.70 XT Tax amount Invoices XT15.40 XS Line item description Invoices XSRed shoes XN Line item category name Invoices XNSHOES X# Line item quantity Invoices X#1 X$

  3. Intuit Interchange Format - Wikipedia

    en.wikipedia.org/wiki/Intuit_Interchange_Format

    The IIF file format, Intuit Interchange Format is a proprietary text file used by Intuit's Quickbooks software for importing and exporting lists and transactions. References [ edit ]

  4. Chart of accounts - Wikipedia

    en.wikipedia.org/wiki/Chart_of_accounts

    Each account in the chart of accounts is typically assigned a name. Accounts may also be assigned a unique account number by which the account can be identified. Account numbers may be structured to suit the needs of an organization, such as digit/s representing a division of the company, a department, the type of account, etc.

  5. Universal Payment Identification Code - Wikipedia

    en.wikipedia.org/wiki/Universal_Payment...

    A Universal Payment Identification Code (UPIC) is an identifier (or banking address) for a bank account in the United States used to receive electronic credit payments. [1] A UPIC acts exactly like a US bank account number and protects sensitive banking information.

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  7. International Bank Account Number - Wikipedia

    en.wikipedia.org/wiki/International_Bank_Account...

    A typical British bank statement header (from a fictitious bank), showing the location of the account's IBAN. The International Bank Account Number (IBAN) is an internationally agreed upon system of identifying bank accounts across national borders to facilitate the communication and processing of cross border transactions with a reduced risk of transcription errors.

  8. Invoice processing - Wikipedia

    en.wikipedia.org/wiki/Invoice_processing

    Invoice processing : involves the handling of incoming invoices from arrival to payment. Invoices have many variations and types. In general, invoices are grouped into two types: Invoices associated with a company's internal request or purchase order (PO-based invoices) and; Invoices that do not have an associated request (non-PO invoices).

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