Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
I created an invoice, but I won't receive the amount from this customer(Sample Product). Currently, this amount is reflecting in my aged receivable account. How can I remove that entry from sundry debtors and move it to another expense account?
Note : I need to reverse only debtors not any other account.
Create an account today to enjoy exclusive features and engage with our awesome community!
Přihlásit se| Related Posts | Odpovědi | Zobrazení | Aktivita | |
|---|---|---|---|---|
|
0
led 24
|
1514 | ||
|
|
0
led 24
|
1622 | ||
|
0
úno 24
|
2363 | ||
|
1
úno 24
|
5227 | ||
|
|
0
úno 24
|
2929 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
