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.
When looking at the Journal Items for the opening period on Opening Entries Journal, I see the total amount of accounts:
How can I find out which customer or supplier is having an outstanding amount?
We are already working in fiscal year 2016 now and the opening journal is related to fiscal year 2015.
So looking at the account invoices at that time is not an option.
Odoo version 7.0
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: 9/22/16, 3:40 AM|
|Seen: 311 times|
|Last updated: 9/22/16, 3:51 AM|