How do I register each Partners (Customers) Beginning Balance in Odoo 13?
Odoo is the world's easiest all-in-one management software.
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A common option is to bring over open transactions (Invoices, unapplied Payments, unapplied Credits) - you can enter these manually if there aren't too many, or use the Import functionality.
Another option is to populate the AR account directly, but this makes clearing that balance a manual step since payments can't be recorded to pay off a balance, they have to pay off an Invoice.
Check out these additional resources:
How to setup Odoo Accounting and Import opening balance?
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