Two new prospective clients (merchants) who have expressed interest
in LedgerSMB currently use another accounting system. There is
valuable historical data in each of the other accounting systems.
(By way of example, one of the merchants said they are often
contacted by a customer, asking for a "refill" of a product they
purchased a few months ago, but can't remember the name or sku of
the product.) |
Is there a way of adding historical data such as invoices (and invoice items) to LedgerSMB?
Would it be reasonable to simply add rows to AR and INVOICE tables? Would that affect the company's financial data?