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Import QIF for Credit Card Transactions

edited Nov 26, 2019 8:57AM in Accounting / ERP

Is it possible to add the Department, Location, and/or Class to the QIF import of Credit Card Transactions.

Right now I can currently import in the following fields:
D - date
P - vendor/payee
T - amount
M - memo


I'd like to add to this list:
reference number/number (thought 'N' would work, but it fails every time I try)
department
class
location
line memo
line account

But I am unaware of what their "letter" would be.

Thanks!

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