Thank you for responding.
Just to clarify.......... Loading both list data such as products, customers and vendors, along with closed sales invoices and purchase orders, will NOT affect accounting data?
If so, which tables would sales invoices and purchase orders be loaded into? AR and INVOICES tables?
By consulting, do you mean to search for and view invoices and purchase orders which have already been closed? Being able to view them is actually crucial to some merchants because customers often contact the merchant asking for a re-order on a product which they can only describe cursorily. The merchant then must search invoices to find the product they are referring to.
How are unpaid invoices and balance information loaded? Which tables in LedgerSMB?