I have picked up a client that has proudly been using QBO for... invoicing only. I've gotten him on TSheets, and am inputting expenses for this year as we move toward them, but don't know how to get his bank balances to match without going back and entering almost 10 years of expenses, not all of which he has records for outside of bank transactions. What do you recommend??? I have a thousand ideas in my head but want a clean solution and feel like I'm overthinking it. Help me get out of my accountant brain and into a simpler, cleaner, bookkeeper only mindset please.
