Thank you for the advice. I think I figured most of it out with your help. So besides bank balances, what should I transfer over to the New Quickbooks file as w...
Thanks for the response, but I don't think this is what I was looking for:Old Company file - Donations, General Cash - $146,529.74New Company File - Donations, ...
Raymond,Thanks for getting back to me. I have attached a report for Client X the first part is the way we were doing it prior to 10/01. Starting balance, any in...
Maybelle,Thanks for replying! So, prior to 10/01 All of our residents were listed in current liabilities under "Client Escrow" (See attached PNG.) On 10/01 inst...
