Overview
Readysell does not import existing debtor or creditor balances into Readysell lite. As a result you have to follow a procedure for transitioning debtors and/or creditors to Readysell Lite.
The recommended procedure is to start Readysell Lite with no debtor or creditor balances. Then pay our the existing balances in your old system over time. This will require you to print two statements for your customer for a period of time until the full balance on your old system have been completely paid.
Make sure payments for debtor and creditor open items in your old system are entered into your old system only! Also make sure payments for Readysell Lite are entered into Readysell Lite. It is very common for sites to get this mixed up and end up with unbalanced information in both Readysell Lite and your old system!
Procedure