Please be aware that it may cause complications (we’re unable to fix) with your conversion if your source software contains more than any of the following in the conversion period:


  • 40,000 combined invoices, bills, and credits
  • 40,000 bank transactions
  • 2,500 credit notes allocated to invoices
  • 10,000 contacts
  • 600 chart of account codes
  • 100 or more departments/classes