Sage 50 will convert your General Journal entries from QuickBooks. Almost all of the information from QuickBooks is converted, although the Memo will be truncated to the first 160 characters. For more information, see the Field Comparison List.
Note that Journal entries made directly to a customer or vendor will be converted as Credit Memos (customers) or Vendor Credit Memos (vendors), since Sage 50 does not allow this. After the conversion, you must apply these credit memos to other invoices and bills manually. For instructions on how to apply credit memos, click below:
Applying Vendor Credit Memos to Payments