Mariner Software Narrator for Windows - Manual (Page 43)

Setting up export to Quicken QIF
The following only applies to receipts:
Select Show Library Configuration from the View menu.
Click on the Payment Methods tab.
For each Payment Method, select the type that corresponds to the
account type in Quicken, i.e. Bank Account, Credit Card, Cash or Other.
(See
Payment Methods , pg. 57)
4
Make sure each Payment
Method corresponds exactly to an
account in Quicken. If you need to
change the name of a payment
method, it will automatically change
all receipts that use that payment
method.
5
Click on the General Fields
tab in Library Configuration.
0
Make sure each Category
corresponds exactly to a category in
Quicken. Changing the name of a category
automatically updates all receipts that use
that category. If you use sub categories in
Quicken, create categories in Paperless
with colons in them, i.e.
House:Maintenance.
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