When starting an accountancy in odoo for an existing company some invoices of client will exist in old system and needs to be added to the odoo as outstanding operations.
Moreover in france services have cash principle VAT that make it payable to the state at payment and not at invoicing time.
I can see the initialisation of balance but not details of unpaid invoices including defered VAT method. The documentation https://www.odoo.com/documentation/user/13.0/accounting/overview/getting_started/setup.html talks about a step 9 but does not match the experience in odoo 13. There is no such bar and the actual trail has not outstanding operations step.
How to register oustanding ante-odoo invoices that will trigger tax declaration when doing bank reconciliation ?
