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Hi there!,
To close my year end balance sheet, I am trying to reconcile our clearing account for invoices (one side billed / one side received.)
I want to run a report to show what items had been posted as bills but not received as of 12/31/xx. Is this possible?
Since I can code, this is very possible. You're on the opposite side from another user who want to see items received but not billed
https://www.odoo.com/vi_VN/forum/ho-tro-1/goods-received-not-invoiced-243652
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