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Cover image for QuickBooks Online (QBO) or Xero Setup
QuickBooks Online (QBO) or Xero Setup
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Financial Statement Preparation
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90
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Cloud Accounting Migration
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11
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Clean-Up and Catch-Up Services
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19
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Tax Preparation
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35
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QuickBooks Cleanup
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10
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Monthly Bookkeeping
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Dedicated CPA, Fractional CFO
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26
Cover image for Streamlining a Startup's Financials
Streamlining a Startup's Financials
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Personal Finance
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Cover image for Made a mistake on Quickbooks with reconciling accounts and n...
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.
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