The Update Process Works Correctly

In the source accounting application, using the same test data file, make the following modifications:

• Add a new contact.
  
  
• Add a new customer.
  
  
• Modify the address and phone and email address of your customers and contacts.
  
  
• Add a new product.
  
  
• Add some new invoices (preferably with new products and customers involved).
  
  
• If available, modify an existing invoice by adding products and changing quantities.
  
  
• Add a credit memo.

Update the SBCM database and recheck all reports to make sure all changes have been taken into account.