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| Date | Checks Total | Cash | Cash Back | Deposit Total | Items | Status | |
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Select an ezCheckPrinting .mdb file to import account settings, check layout, and check history. This will replace existing data.
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Export a Transaction List or Check Detail report from QBO (filtered to checks) as CSV, then upload it here. Checks will be imported as unprinted.
Export a Deposit Detail report from QBO as CSV. Deposits are grouped by date — one deposit record per day.