How to migrate IDs from the source accounting system?

During the accounting data migration, your invoices, orders, and other records will receive new IDs during the migration. If you prefer to keep the original IDs, you can do so by disabling the automatic generation of Invoice Numbers, Order Numbers, and other IDs on your target accoutning system and contact us. We offer a customization that allows you to preserve the original IDs during the data migration. Note that this service is billed separately from the price of your accoutning data migration and support plan (if you’ve chosen the Premium or Signature support plan).