I want to switch to LedgerSMB, but I have unpaid invoices. What to do?

Submitted by ehu on Mon, 06/29/2020 - 11:33

The general approach is to migrate invoices first, creating them as they exist in the current accounting solution. Then, differences with the intended balance can be calculated and the remainder posted at-once. For more comprehensive explanation see How do I migrate my existing books to LedgerSMB?