While I was taking care of my mom who was in hospice I mixed my business an personal cards as needed. I now have 200+ payments that really should be Expense Claims. I saw another ? suggesting Batch Create so I delete them from Receipts/Payments but when I went to import into Expense Claims Payer & Account were blank. I tried renaming to exclude space, including the Account code, etc. and it’s still blank.
Is there a way to import these 2 fields for my 200 plus transactions, rename the fields maybe?