This is where most of your interaction with the
program is going to be. After entering the Program Settings, you will click on the "Start
Processing" button.
The program will display the transaction
information and you will select the appropriate
Payee and Account names using the drop down
lists.
Click on the Include Transaction
button Or the Exclude Transaction button. The program will save the
transaction in the QuickBooks® IIF file and display the next transaction.
The process will be repeated until you have done
all the transactions. At that time, the program will display a message stating
that there
are no more transactions.
To exit the program click the Exit
button.