How opening balance for all customers and suppliers can be loaded into odoo 9.0?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Accounting
- Inventory
- PoS
- Project
- MRP
This question has been flagged
2
Replies
4370
Views
You can import them as line in Journal Entry, these line data will be account, partner , and balance as credit or debit, You can see this picture 
Can you show me one entry?
and what if any of the partner pays me the outstanding amount? For ex: Receivable Partner 3 pays me $ 3000 in this month. How to register that payment?
Invoicing > Generic Reporting > Partner Balance
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up| Related Posts | Replies | Views | Activity | |
|---|---|---|---|---|
|
0
Jun 24
|
2363 | ||
|
1
Nov 22
|
5926 | ||
|
0
Sep 16
|
4164 | ||
|
0
Mar 25
|
1601 | ||
|
0
Jan 23
|
2846 |
