convert from Reckon One to quickbook easily

Chart of Accounts (We do custom mapping as well)
Customer Details
Supplier Details
Opening Account Balances
Aged Receivables
Aged Payables
Bank Transactions (Includes Invoice payments, Bill payments, and other Bank Transactions) (All Bank Transactions reconciled as it was done in Reckon One )
Credit Card
Invoices and Credit Notes Detailed
Bills and Bill credit Detailed
All Manual Journals
Inactive Contacts/Accounts can be brought over on special request
The entire conversion and matching of Reports are done on ACCRUAL Basis.
We make our best attempt to give you the exact image of your Reckon One data, however, due to the limitations of few fields which are different in Reckon One and XERO, we might have to use some workarounds to bring the transactions.

Budgets
Track Inventory
Classes / Job / Department
Purchase Orders and Sales Estimates
Fixed Asset
Expense Claims
Memorized Transactions
Payment Terms
Custom VAT Rates
Invoice Templates
Time Sheets
Repeating Invoices after the "Convert To" date
Deleted/Void Transactions
Allocation of Invoices or Bills against credit notes
Transaction lines with Nil Values
Sales Rep
Customer Jobs
Attachments
Unreconciled Entry
We are specialist in converting core financial information and we try our best to bring the other non-financial information as well, however, because of the limitation of APIs of both software’s, we might not be able to get few fields

Chart of Accounts - Inactive Accounts, if used in Reckon One in the conversion period are turned as Active Accounts in XERO
Custom Sales Tax Rates are converted into standard Sales Tax Rate with "Tax Adjustment" entry as a separate line item in XERO
System Accounts like Retained Earnings, VAT control Account are used in XERO for their counterpart accounts in Reckon One
Rounding can be different in XERO and Reckon One because of the data precision techniques used in both software.
In Purchase Bills - we don’t bring items or products in XERO.
Blank Bill reference Numbers and Invoice reference Numbers:- In case we find any invoice or bill without a number, we use a dummy number example for Bills:- Bill1, Bill2 and for Invoices - Inv1, Inv2.
Duplicate reference Number in bank transactions or invoices/bills:- In case we find duplicate reference numbers then we use transaction numbers instead of reference numbers or make the numbers unique by appending an extra character with a hyphen
Limitation of Item number:- Xero have limitations of 30 characters for Item number thus for the item numbers more than 30 characters we have to trim them to 30 characters.