Update

Import a data set into SBFM.

Go into the source accounting application and create some transactions:

• Create invoices by selling products on credit (will create Accounts Receivable).
  
  
• Purchase inventory on credit (will create Accounts Payable).
  
  
• Associate a salesperson with some sales.
  
  
• Receive products back from a customer, creating a credit.
  
  
• Do a cash sale.
  
  
• Enter other transactions that you determine are necessary.

Update the data into SBFM. Verify that all new transactions show up in SBFM reports after updating.