![]() ![]() Before you startĪn important part of the migration process is to specify the accounts to migrate transactions to. We do not migrate purchase orders or sales orders. We recommend that you apply outstanding transactions before you migrate, just to make things easier afterward. If you have received partial payments, you must update these manually, either before or after you migrate data. For example, if a customer has paid 300 of a total of 500 dollars on a sales invoice, we migrate the full 500. We migrate only full amounts on sales and purchase documents.
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