Good day everybody,
I’m new to the community, and since december migrated my clients and products to invoiceplane instead of an expensive hosted external invoiceprovider.
You can add products through the program itself, but also external programs like MariaDB provides a very good job.
I was in a rush and manually added products through mariaDB, which were sold in the begin of januari.
But i want to categorise my products better, having the product_ID sorted by brand, 0-100 Brother Cartridges, 101-200 Canon, 201-300Epson and 301-400 HP cartridges
Now those ranges are mixed up with items i had to add quickly, having some HP cartridges in the 0-100 range. I want to sort them out correctly
What is the risk? Or is it save to edit the product_id number and does it afflect already created invoices? Or are they saved in ip_invoice_items and can i modify unendingly?!