Hi all,
One of my customers assumes a different name every two years (as in they
"rename" the company every two years).
How should I handle this with LedgerSMB?
So far, I've come up with two approaches:
1. Rename the existing company
However, this would cause (regenerated) older invoices to appear under the
new name -- hence loosing history.
2. Create a new company with the new name
However, this breaks credit management: short term I have to manage the
credit line spread across two companies AND it breaks the line of history
where I can find all old invoices under the same company.
Any other ideas?
Bye,
Erik.
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