Accounting Projects in New York
Accounting Projects in New York
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People
1
Naadeidei Owusu
Pro
QuickBooks Online (QBO) or Xero Setup
1
75
0
Jack McKnight
Financial Statement Preparation
0
95
0
Naadeidei Owusu
Pro
Clean-Up and Catch-Up Services
0
23
0
Jack McKnight
Tax Preparation
0
36
0
Naadeidei Owusu
Pro
Monthly Bookkeeping
0
24
0
Jack McKnight
Dedicated CPA, Fractional CFO
0
29
18
Mia Rivera-Reed
Made a mistake on Quickbooks with reconciling accounts and need a redo? Fortunately Quickbooks offers the option (only to the accountants/bookkeeper) to undo any reconciled accounts and reconcile them properly. I recently ran into this situation with my clients books; expenses being wrongly categorized AND mis-matched to the wrong payment method. Here's a screenshot of where you go to undo a month. Note** if you want to undo September, you first have to undo October. Same if you want to undo January, you have to undo all the months after.
18
104
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