Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
I created an invoice, but I won't receive the amount from this customer(Sample Product). Currently, this amount is reflecting in my aged receivable account. How can I remove that entry from sundry debtors and move it to another expense account?
Note : I need to reverse only debtors not any other account.
Créez un compte dès aujourd'hui pour profiter de fonctionnalités exclusives et échanger avec notre formidable communauté !
S'inscrire| Publications associées | Réponses | Vues | Activité | |
|---|---|---|---|---|
|
0
janv. 24
|
1218 | ||
|
|
0
janv. 24
|
1238 | ||
|
0
févr. 24
|
1947 | ||
|
1
févr. 24
|
4531 | ||
|
|
0
févr. 24
|
2324 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
