Overview
Over time we have clients who have presented requests to have their transactions updated into QuickBooks because:-
- they never had time to process or record transactions.
- they didn’t have enough knowledge to process the transactions.
This happens every year. We are highly grateful to those we trust us with information.


Inventory or Services
This is where we distinguish stock items from inventory items when recording data.
Accounts Recievable
Customer Transactions are captured correctly from the system.
Accounts Payable
Vendor transactions are captured from this platform including liabilities.
Terms
- 50% or full payment to be paid.
- All records are to be submitted at the same time.
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