I'd like to take start off with Odoo. The problem is I've some old outstanding invoices from the last fiscal year, I want these invoices remain in aging report in Odoo. How can it be possible ?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účetnictví
- Sklad
- PoS
- Project
- MRP
This question has been flagged
1
Odpovědět
2881
Zobrazení
You have two options
1 - You can migrate the invoices with its due dates , then you migrate the payment and do the needed link
2 - You can import these data as journal entries with different due dates so you will know the aging you need
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Přihlásit se| Related Posts | Odpovědi | Zobrazení | Aktivita | |
|---|---|---|---|---|
|
Analytic Accounting in v17
Vyřešeno
|
|
3
čvc 25
|
2736 | |
|
1
bře 25
|
1390 | ||
|
1
úno 25
|
1628 | ||
|
1
úno 25
|
1427 | ||
|
2
lis 24
|
1524 |
