I have a well-organized Quickbooks file. Customers/Jobs, Classes, Chart of Accounts etc.
What I need help is very specific.
1. I use online banking and download credit card transactions, so need help reconciling the register.
2. About 5 invoice-payment pairs need fixing (moving money from Undeposited funds to the proper checking acc...
Skills: accounting, accounts payable, accounts receivable, bookkeeping, quickbooks