Ideally would process in normal work-flow in each of system, that is parallel.
Instead of Parallel Run after Conversion from QuickBooks Desktop to QBO - QuickBooks Online -
is there any short-cut possible, like ONLY input in Desktop but then export from Desktop the Customer Invoice, Receipt, Bill, and Vendor Payment. And import into QuickBooks Online.
Anyone familiar with such tools, and process, so that both are in sync.