Clear books. More time for your business.

New Client Setup

Best for: Businesses beginning an ongoing bookkeeping relationship with Autumn Endeavors.

One-time fee: $250–$500

Establish an organized foundation for working together.

• Initial financial and QuickBooks file review
• Chart of accounts review
• Client onboarding
• Bank and credit card account connections
• Bookkeeping workflow setup

Setup is quoted separately from monthly bookkeeping. Your proposal will confirm the work needed, including whether creating a new QuickBooks Online file is part of your setup.

Catch-Up / Cleanup Services

Best for: Businesses with overdue, incomplete, or inaccurate books.

One-time project fee based on volume and complexity

Bring overdue months current and correct records so you have a cleaner starting point.

• Catch-up bookkeeping for overdue months
• Reconciliation corrections
• Uncategorized transaction cleanup
• Duplicate transaction removal
• Balance sheet corrections
• Corrections to earlier bookkeeping periods, coordinated with your tax professional when needed

Cleanup is quoted separately from setup and monthly service after we review the records and work involved.

Monthly Bookkeeping

Best for: Owners who want current records and a dependable monthly process.

$300–$1,500 per month

Your quote depends on transaction volume, number of accounts, and bookkeeping complexity.

• Transaction categorization: Organize business income and expenses into appropriate accounts.
• Bank and credit card reconciliation: Compare records with account activity and identify discrepancies.
• Financial reports: Receive organized reports that help you understand your business's financial activity.
• QuickBooks Online organization: Maintain an organized chart of accounts and bookkeeping workflow.
• Ongoing bookkeeping support: Keep routine financial tasks moving through a consistent process.

Your proposal will specify the reports, delivery schedule, and support included. We'll agree on a predictable monthly fee and review the scope with you as your business changes.

Optional Add-On Services

Best for: Businesses needing additional help managing vendor bills and customer invoices.

Quoted separately based on your needs

• Accounts Payable Management (Bill Pay): Organize vendor bills, keep vendor records current, and help schedule payments. Your proposal will define the payment approval process before bill-pay work begins.
• Accounts Receivable Management (Invoicing & Collections Support): Create invoices, send payment reminders, and track overdue balances. Collections support covers reminders and balance tracking.

Add these services to your agreed bookkeeping scope when you need them.