Warning, /office/skrooge/tests/input/skgtestimportiif/full_bill.iif is written in an unsupported language. File is not indexed.
0001 !ACCNT NAME ACCNTTYPE DESC ACCNUM EXTRA 0002 ACCNT Accounts Payable AP 2000 0003 ACCNT Utilities:Water EXP Water 6410 0004 !INVITEM NAME INVITEMTYPE DESC PURCHASEDESC ACCNT ASSETACCNT COGSACCNT QNTY QNTY PRICE COST TAXABLE PAYMETH TAXVEND TAXDIST PREFVEND REORDERPOINT EXTRA 0005 INVITEM inventory item INVENTORY income Inventory Asset Cost of Goods Sold 10 250 50 25 N 1 0006 !CLASS NAME 0007 CLASS class 0008 !CUST NAME BADDR1 BADDR2 BADDR3 BADDR4 BADDR5 SADDR1 SADDR2 SADDR3 SADDR4 SADDR5 PHONE1 PHONE2 FAXNUM EMAIL NOTE CONT1 CONT2 CTYPE TERMS TAXABLE LIMIT RESALENUM REP TAXITEM NOTEPAD SALUTATION COMPANYNAME FIRSTNAME MIDINIT LASTNAME 0009 CUST Customer Joe Customer 444 Road Rd "Anywhere, AZ 85740" USA 5554443333 Joe Customer N Joe Customer 0010 !VEND NAME PRINTAS ADDR1 ADDR2 ADDR3 ADDR4 ADDR5 VTYPE CONT1 CONT2 PHONE1 PHONE2 FAXNUM EMAIL NOTE TAXID LIMIT TERMS NOTEPAD SALUTATION COMPANYNAME FIRSTNAME MIDINIT LASTNAME 0011 VEND Vendor Jon Vendor 555 Street St "Anywhere, AZ 85730" USA Jon Vendor 5555555555 Jon Vendor 0012 !TRNS TRNSID TRNSTYPE DATE ACCNT NAME CLASS AMOUNT DOCNUM MEMO CLEAR TOPRINT ADDR5 DUEDATE TERMS 0013 !SPL SPLID TRNSTYPE DATE ACCNT NAME CLASS AMOUNT DOCNUM MEMO CLEAR QNTY REIMBEXP SERVICEDATE OTHER2 0014 !ENDTRNS 0015 TRNS BILL 7/16/1998 Accounts Payable Vendor class -59.25 N N 8/15/1998 Net 30 0016 SPL BILL 7/16/1998 Utilities:Water Customer class 59.25 N NOTHING 0/0/0 0017 ENDTRNS