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Sharon2510
April 27, 2022
Solved

Transferring from sage to quickbooks

  • April 27, 2022
  • 1 reply
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Hi 

I was just wondering if any-one knew how to match up customer journal entries from the migration from sage 50 to quickbooks.

It's not a biggie but it would be nice to see my aged debtors report all nice and neat even though I have nil balances they are still showing up

Best answer by Sharon2510

https://support.dataswitcher.com/support/solutions/articles/43000525925-matching-payments

 

woop woop I have found it and it works :)

1 reply

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ClementMyers
April 29, 2022

Hi there, I was looking into thsi myself and i saw this article elsewhere on the forums:

https://quickbooks.intuit.com/learn-support/en-uk/migrate-services/conversion-options-to-migrate-from-sage-50-to-quickbooks-online/01/404756?search-action-id=172290094657&search-result-uid=404756

 

I hope that this helps!

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Sharon2510Author
May 4, 2022

Thank you for your help.

It looks like I should of matched the payments/invoices prior to sending over to qb for conversion.

Just need to find out how I can match them manually I did speak to qb on the phone and they think it can't be done, will do a bit more digging around on this one

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Sharon2510AuthorAnswer
May 4, 2022

https://support.dataswitcher.com/support/solutions/articles/43000525925-matching-payments

 

woop woop I have found it and it works :)

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