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
- Бухоблік
- Склад
- PoS
- Project
- MRP
Це запитання позначене
2
Відповіді
6339
Переглядів
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!
Реєстрація| Related Posts | Відповіді | Переглядів | Дія | |
|---|---|---|---|---|
|
1
лют. 24
|
6052 | ||
|
2
серп. 25
|
2458 | ||
|
1
серп. 24
|
2351 | ||
|
2
лют. 20
|
4480 | ||
|
3
січ. 18
|
7315 |
