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I imported Journal Entries to represent invoices from our old system.
The transactions and correct amounts for each customer show up on the aged receivables report, but on the customer followup statements, the imported transactions show up, but with a $0 amount.
Has anyone seen this error before? How did you resolve?
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Реєстрація
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
current Odoo version is Odoo 12.0+e