!ACCNT	NAME	ACCNTTYPE	SCD	EXTRA	HIDDEN
ACCNT	$settings[qb_tax]	INC			N

!CUST	NAME	BADDR1	BADDR2	BADDR3	BADDR4	BADDR5	SADDR1	SADDR2	SADDR3	SADDR4	SADDR5	PHONE1	FAXNUM	EMAIL	CONT1	SALUTATION	COMPANYNAME	FIRSTNAME	LASTNAME	CUSTFLD1
$vars[customers]

!INVITEM	NAME	INVITEMTYPE	DESC	PURCHASEDESC	ACCNT	ASSETACCNT	PRICE	TAXABLE
$vars[products]

!TRNS	TRNSID	TRNSTYPE	DATE	ACCNT	NAME	CLASS	AMOUNT	DOCNUM	MEMO	ADDR1	ADDR2	ADDR3	ADDR4	ADDR5	PAID	SHIPVIA	SADDR1	SADDR2	SADDR3	SADDR4	SADDR5	TOPRINT
!SPL	TRNSTYPE	DATE	ACCNT	NAME	CLASS	AMOUNT	DOCNUM	MEMO	PRICE	QNTY	INVITEM	TAXABLE	EXTRA
!ENDTRNS
$vars[invoices]

!TRNS	TRNSTYPE	DATE	ACCNT	NAME	AMOUNT	PAYMETH	DOCNUM
!SPL	TRNSTYPE	DATE	ACCNT	NAME	AMOUNT	DOCNUM
!ENDTRNS
$vars[payments]