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Balancing daily purchases/sales

Marvel Mendoza
on 5/24/14, 9:31 AM 802 views

I'm in a learning curve here. How do I get the balance for every day sales/purchases/invoices?

Or where can I learn more about openerp accounting?

I still haven't figured out how to:

a) Enter all of the bank's current balance.

b) Our petty cash balance.

c) What about check payments and widthrawals?

d) Intra-bank transfers?


We have developed a module to register checks and track their due dates.

This module provides the following features:
- Registering checks against invoices.
- Keeping track of "Checks Box" account.
- Keeping track of "PDC's Received" account.
- Keeping track of "PDC's Issued" account.
- Deposit/Withdraw check amount into/from bank account.
- Checks Statement report.
- Tracking returned checks.
- Wide range of filters and group by's.
and more...

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Asked: 5/24/14, 9:31 AM
Seen: 802 times
Last updated: 3/16/15, 8:10 AM