I didn't receive any feedback at all on the regular list; so maybe
someone with experience can help me out here?|
-------- Original Message --------
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?