Go to Settings → Import data.
Click Start and follow the prompts.
NOTES:
Use the new version of FreshBooks (you can switch versions if needed).
Delete any test or dummy data in Rounded first
Ensure invoice numbers don’t match between systems to avoid errors.
All non-AUD amounts will be converted to AUD.
If the import is unsuccessful, please contact support, who can provide details on the cause of the error.
Remember to download the Rounded mobile app!