Can specific transactions be moved /Copied/converted FROM Desktop TO the online version?
Is it possible to send specific transactions from the Desktop version to the Online version? We are in the middle of converting from QBO over to Desktop, but it got messed up. We will probably end up redoing the migration. Meanwhile .... a good pile of vendor bills was entered into the (messed up) Desktop version but may want to put them into the Online version for now, without having to manually reenter every one.