We condensed our data as only enough to migrate to online. What we weren’t told is that quickbooks would erase whole deposits, being over inactive customers and erase involves that we’re connected to payments. Once online our bank account records were majorly off and inactive customers showed they had credits since invoices were erased. As you can imagaine customers that had previously paid showed past due. It was all convoluted. What is the fix to this without going through each transaction? Also estimates for progress billing didn’t match up with invoices and a report did not run correctly to show what needed to be billed on the estimate. Another thing attachments did not come through. Surely quickbooks engineers are aware of this???
