Warning, /office/skrooge/tests/input/skgtestimportiif/full_bill_payment.iif is written in an unsupported language. File is not indexed.

0001 !ACCNT  NAME    ACCNTTYPE       DESC    ACCNUM  EXTRA                                                                                                                                                           
0002 ACCNT   Checking        BANK                                                                                                                                                                                    
0003 ACCNT   Accounts Payable        AP              2000                                                                                                                                                                    
0004 !VEND   NAME    REFNUM  PRINTAS ADDR1   ADDR2   ADDR3   ADDR4   ADDR5   VTYPE   CONT1   CONT2   PHONE1  PHONE2  FAXNUM  EMAIL   NOTE    TAXID   LIMIT   TERMS   NOTEPAD SALUTATION      COMPANYNAME     FIRSTNAME       MIDINIT LASTNAME
0005 VEND    Vendor  1               Jon Vendor      555 Street St   "Anywhere, AZ 85730"    USA                     Jon Vendor              5555555555                                                                                      Jon             Vendor
0006 !TRNS   TRNSID  TRNSTYPE        DATE    ACCNT   NAME    AMOUNT  DOCNUM  MEMO    CLEAR   TOPRINT                                                                                                                 
0007 !SPL    SPLID   TRNSTYPE        DATE    ACCNT   NAME    AMOUNT  DOCNUM  MEMO    CLEAR   QNTY                                                                                                                    
0008 !ENDTRNS                                                                                                                                                                                                        
0009 TRNS            BILLPMT 7/16/1998       Checking        Vendor  -35             Test Memo       N       Y                                                                                                                       
0010 SPL             BILLPMT 7/16/1998       Accounts Payable        Vendor  35                      N                                                                                                                               
0011 ENDTRNS