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Ermin Trevisan

--Ermin Trevisan--
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Walchwil, Switzerland
--Ermin Trevisan--


Ermin Trevisan
On 4/2/17, 9:58 AM

The recommended way is to enter the original open invoices. This way you also can reconcile the payments properly.

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Mohamed
On 3/13/18, 3:14 PM

Please explain me how to pass a journal for customer / vendor opening balance

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Asked: 4/2/17, 4:26 AM
Seen: 758 times
Last updated: 3/13/18, 3:14 PM