How difficult is it ...or...what all is involved in our setting up a DATA IMPORT from our OPERATIONAL / ORDER TAKING SYSTEM...."into" ...our Quickbooks system?
We will initially need to import approximately 20,000 (Orders)...which I think we will be considering as INVOICES in QB.
These are actually 20K different customers..but...I was told that QB has a limitation on how many Customers it can handle. So my thought is that we could basically setup ONE customer for our Company and then IMPORT our Orders into that ONE company...and use the BILL TO and SHIP TO address to separate our customer base.
Can this be done and if so...how difficult a task is this...?