Community mailing list archives

community@mail.odoo.com

Re: customer initial balance

by
Ermin Trevisan
- 06/20/2016 10:53:53
The best way is to enter all open (not paid) invoices with their
original issue dates.

On 20.06.2016 12:31, needhal needhal wrote:
> hello
> how to make the initial balance for the customer ?
> 
> thx
> 
> _______________________________________________
> Mailing-List: https://www.odoo.com/groups/community-59
> Post to: mailto:community@mail.odoo.com
> Unsubscribe: https://www.odoo.com/groups?unsubscribe
> 

-- 
twanda AG
Ermin Trevisan
Artherstrasse 19
CH-6318 Walchwil
T    +41 41 758 1515
M    +41 79 208 7373
E    trevi@twanda.com
www.twanda.ch
www.twanda.ch/page/restaurant