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
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article