Hi,

In Odoo, Customer and Vendor accounts are managed through control accounts, such as Account Receivable and Account Payable. Instead of displaying individual customer or vendor balances on the Balance Sheet or General Ledger, only the control accounts are visible. To analyze specific balances for each customer or vendor, you can refer to the Partner Ledger Report.

If you want to show each customer/vendor separately on the balance sheet, you should create separate ledgers for each customer and link those accounts in the customer master.

Hi Valenti:

You can use the Partner Ledger for viewing balances by customer.