Warning, /office/skrooge/tests/input/skgtestimportiif/full_credit_card_refund.iif is written in an unsupported language. File is not indexed.
0001 !ACCNT NAME ACCNTTYPE DESC ACCNUM EXTRA 0002 ACCNT Job Expenses:Equipment Rental EXP Equipment Rental 7410 0003 ACCNT CalOil Card CCARD Oil Company Card 2050 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 NAMEISTAXABLE ADDR1 ADDR2 ADDR3 ADDR4 ADDR5 0013 !SPL SPLID TRNSTYPE DATE ACCNT NAME CLASS AMOUNT DOCNUM MEMO CLEAR QNTY PRICE INVITEM PAYMETH TAXABLE VALADJ REIMBEXP 0014 !ENDTRNS 0015 TRNS CCARD REFUND 7/15/1998 CalOil Card Vendor class 15 258 N 0016 SPL CCARD REFUND 7/15/1998 Job Expenses:Equipment Rental Customer class -15 N 0017 ENDTRNS