hi dear,
i am wondering how to enter customer opening balance in odoo 10
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Apskaita
- Atsarga
- PoS
- Project
- MRP
This question has been flagged
2
Replies
6323
Rodiniai
The recommended way is to enter the original open invoices. This way you also can reconcile the payments properly.
Please explain me how to pass a journal for customer / vendor opening balance
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registracija| Related Posts | Replies | Rodiniai | Veikla | |
|---|---|---|---|---|
|
1
vas. 24
|
6050 | ||
|
2
rugp. 25
|
2438 | ||
|
1
rugp. 24
|
2346 | ||
|
2
vas. 20
|
4480 | ||
|
3
saus. 18
|
7305 |
