I am going use openerp from today onwards to maintain accounting for my company. I have few account balances in old software. Created one journal entry with all balances using "opening entries journal". Now i have to make a payment for invoice, but this invoice not there in my system( it's there in old software). From which screen i can pay to supplier without invoice?
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|Asked: 9/18/14, 7:05 AM|
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|Last updated: 3/16/15, 8:10 AM|