Hello Great minds,

I am having issues with opening balances. Now I know you have to enter all your balances when setting up Odoo for the first time.

Now my question bothers on having entered my Customer debts as their opening balances and Vendors Credits as their opening balances. When I want to issue payments for these outstandings (Customer debts) I cannot reconcile payments to this debts. How do I go about issuing payment for this debts or Credits.

Thanks

Emmanuel