Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
In Odoo, does it exist "debt" notion ? I mean, if a customer doesn't pay an invoice, so he have a debt.
Is there an interface where I could check if customers have debt ?
What should I do to import debt (for migration)?
This the Customer's TOTAL RECEIVABLE balance and is calculated by adding all debits from open invoices, minus any credit/refund invoices and unallocated/unreconciled payments.
You can see it on the Accounting tab of the Customer record, and (when Invoices are open) via the Customer Invoices screen or the Aged Partner Balance report.
You import these balances by importing invoices, or at least a Journal Entry that debits an Accounts Receivable account, and credits the Sales or Revenue account for the same amount.
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 1/19/16, 9:23 AM|
|Seen: 891 times|
|Last updated: 1/29/16, 3:22 AM|