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Switching from e-Boekhouden to Moneybird, open items and history

e-Boekhouden is cheap but feels dated to some. The move to Moneybird stumbles on open invoices, subscriptions, and historical bank lines.

Try this first

  1. 1Pick a fixed cut-off, usually end of quarter
  2. 2Export open AR and AP from e-Boekhouden, import separately into Moneybird
  3. 3Post the opening balance by hand at the cut-off, not as one big journal
  4. 4Keep e-Boekhouden open another three months for reference, do not cancel yet

When to bring us in

With active subscriptions or direct-debit mandates, the switch rarely goes cleanly. Plan a shadow month where both systems invoice and you compare.

See also

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