Quickbooks - Import Amazon Batch Transactions

  • Status: Closed
  • Prize: $182
  • Entries Received: 19
  • Winner: Soumya747

Contest Brief

I am seeking a programmer/spreadsheet guru, who can help with importing my Amazon orders into QuickBooks. Experience working with CSV file manipulation and automated importing processes will be required for this project.

Key deliverables:

- Show ability to import Amazon data. Columns will need to be modified to allow batch mode importing.
- Match up columns in .csv file to correct mapping fields and accounts in QuickBooks.
- I know how to do this but am looking for help so I can focus on other business tasks.
- Ensure imported Amazon data is showing in the correct bill or deposit account.

Project Requirements:

- Proficiency in QuickBooks integrations
- Experience handling CSV data files
- Familiarity with Amazon Business platform
- Organized approach to importing, so process can be used repeatedly.

Sample Amazon transactions and sample file are attached.

Please create a trial QuickBooks account and share username and password showing you can import the Amazon transactions.

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Public Clarification Board

  • techxp23
    techxp23
    • 3 months ago

    Hello Sir, Please confirm my entry........................................................................ #44 ✅

    • 3 months ago
  • techxp23
    techxp23
    • 3 months ago

    Hello Sir, Please confirm my entry........................................................................ #44 ✅

    • 3 months ago
  • techxp23
    techxp23
    • 3 months ago

    Hello Sir, Please confirm my entry........................................................................ #44 ✅

    • 3 months ago
  • fonkij
    fonkij
    • 3 months ago

    Hi there, I can perfectly handle the importation of your transactions from Amazon into QuickBooks without a loss or distortion of your data. Please Verify my entry #40 . I have a proven track record of performing this same activity

    • 3 months ago
  • zafarfarooq612
    zafarfarooq612
    • 3 months ago

    Sure, I can help you with that. I have done many similar projects.

    • 3 months ago
  • EmadOwaida
    EmadOwaida
    • 4 months ago

    Hello, and Greetings, I found clear relationship (Cross Referenced to Order ID) between all 4 order files and I already succeed to merge all of these 4 files (Order , Orders with shipping , Returns , & Refunds) resultant file is total of 49 columns containing all of 223 outstanding Transactions (plus additional 52 (Returning & Refunding transaction) dune in same outstanding period but related to previous period orders. But what I really can't recognize that ; What is the Cross reference factor between all orders files and "sample_bill_import" sheet !! ? can you please advise/ clarify the relationship in bill file ?! (Note I am sharing Temporary entry #9 (screenshot) to clarify my concern)

    • 4 months ago

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