template

!TRNS	TRNSID	TRNSTYPE	DATE	ACCNT	NAME	CLASS	AMOUNT	DOCNUM	MEMO	CLEAR	TOPRINT	NAMEISTAXABLE	DUEDATE	TERMS	PAYMETH	SHIPVIA	SHIPDATE	REP	FOB	PONUM	INVMEMO	ADDR1	ADDR2	ADDR3	ADDR4	ADDR5	SADDR1	SADDR2	SADDR3	SADDR4	SADDR5	TOSEND	ISAJE	OTHER1	ACCTTYPE	ACCTSPECIAL
!SPL	SPLID	TRNSTYPE	DATE	ACCNT	NAME	CLASS	AMOUNT	DOCNUM	MEMO	CLEAR	QNTY	PRICE	INVITEM	PAYMETH	TAXABLE	EXTRA	VATCODE	VATRATE	VATAMOUNT	VALADJ	SERVICEDATE	TAXCODE	TAXRATE	TAXAMOUNT	TAXITEM	OTHER2	OTHER3	REIMBEXP	ACCTTYPE	ACCTSPECIAL	ITEMTYPE
!ENDTRNS
TRNS		CREDIT CARD	04/11/2012	BofA Credit Card			-92.50				N	N	04/11/2012																			N			CCARD	
SPL		CREDIT CARD	04/11/2012	Travel Expense:Parking			92.50				0	92.50000							0.00					0.00					EXP		
ENDTRNS
TRNS		CREDIT CARD	04/15/2012	BofA Credit Card			-100.00			N	N	N	04/15/2012																			N			CCARD	
SPL		CREDIT CARD	04/15/2012	Ask My Accountant			100.00				0	100.00000							0.00					0.00					EXEXP		
ENDTRNS
TRNS		CREDIT CARD	04/15/2012	BofA Credit Card			-200.00			N	N	N	04/15/2012																			N			CCARD	
SPL		CREDIT CARD	04/15/2012	Uncategorized			200.00				0	200.00000							0.00					0.00							
ENDTRNS