We had been using three copies of freshbooks classic (three brands) and pulling the invoices and payments information into a single copy of Kashoo G/L.
That ended this month with the migration to the new Freshbooks which does not have an API to Kashoo.
We would like to pull the invoicing and payment information from 2 copies of freshbooks (B&C) into a thrid copy (A) that will act as out G/L.
C will have no expenses.
All debits/expenses will be entered in A into two bank accounts (A & B) .
B payments will go into its own B bank account.
C and A payments go in the A account.
Can we sinc back through a window of six months to get payment and invoice changes into A.
Can we make some or all of this work with skyvia?