Good morning all, 

I am in the process of moving us over from QBO (Canada) and looking for the, next, best way to do this.  Unfortunately we aren't in a position to hire a 3rd party consultant to assist with this.  I also know that there are apps that seem to do a decent job of synching between the two, however, they all seem to need, at a minimum, odoo . sh, unless I am missing one that works with the basic online version.

I think that leaves me at the manual process, which I am willing to do.  I also know that the consensus seems to be start fresh with an opening balance and move forward but I'd really prefer to have the historical transaction data...which also consists of credits that will definitely need to be included.

Is there a specific order in which items should be imported?  I have the chart of accounts, customers, vendors, products already created.

Any assistance, guidance or options would be greatly appreciated.