Catch-up Clean-up QBO Bookkeeping

Catch-Up and Clean-Up QBO Service:

 

For clients that have not updated from previous time periods or who have not updated their older transactions.  

• Schedule a interactive meeting to review your current situation.

• Have your QBO company file accurately updated with your historical transactions.

• Bank and Credit Card transactions will be allocated to the correct accounts.

• Bank and Credit card accounts will be reconciled

• A/R and A/P will be correctly posted to payments and deposits

• Reports will be updated and ready for review

• Conclusion meeting will be scheduled for review