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I work at a Community Bank and I want to know how to input client information in the Accounting and Finance general ledger. The clients have loans and deposit accounts. They also conduct cash and cheque transactions.

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eLearning for the Enterprise Edition is at:

https://www.odoo.com/slides/invoicing-18 

https://www.odoo.com/slides/accounting-19 

You may also benefit from:

https://www.odoo.com/slides/accounting-for-fiduciaries-55


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