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Debt notion

By
TKF
on 1/19/16, 9:23 AM 838 views

Hello,

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)?


Regards,

Thank you Ray Carnes.

I found what I wanted !!

TKF
on 1/28/16, 1:29 PM
1

Ray Carnes

--Ray Carnes--
17160
| 9 7 9
Atlanta, United States
--Ray Carnes--

Senior Odoo Analyst

OpenERP 6.1, 7.0; Odoo 8.0, 9.0, 10.0.

Completed Odoo Functional and Technical Training.

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I have over 20 years of experience empowering and enabling users with enterprise information systems that make a real and measurable difference in their ability to proactively manage their businesses and organizations. 

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Ray Carnes
On 1/20/16, 7:38 PM

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.

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Asked: 1/19/16, 9:23 AM
Seen: 838 times
Last updated: 1/29/16, 3:22 AM