Freshbooks To QBO Cleanup

We have an accounting client who we are using a combination of Freshbooks and QBO to manage.
The client prefers Freshbooks for timetracking their subcontractors and generating time reports to create invoices, but we are maintaining financial records in QBO.
A problem originated sometime during the data import from Freshbooks to QBO.
We have a mess of transactions dated 2020 and quite a bit sitting in undeposited funds.
We need help cleaning this up, especially redating and tracing deposits back to customer payments.
This is a simple file cleanup that we will oversee and provide specific directions for, but we need someone very strong in both Freshbooks and QBO.
Tags: Accounting And Consulting, Accounting

 

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