Odoo is the world's easiest all-in-one management software.
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In addition to importing opening balances, I need to open my open AR & AP items (my bills and invoices that haven't been paid/collected yet).
I don't want to import invoices with all the products as line items. Just the balance and the customer/vendor. Is this the right way to do it? Can anyone suggest a good guide? It's quite difficult to find the right fields to import into.
You can create those opening balance for those vendors or customers through journal entry. That's a good method. You can check the following Odoo video for your reference.
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
Rekisteröidy
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
