Community mailing list archives
Re: customer initial balanceby
the problem is the amount due from the last year that am not workin with odoo how to deal with it?
2016-06-20 15:57 GMT+01:00 Ermin Trevisan <firstname.lastname@example.org>:
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:email@example.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 firstname.lastname@example.org www.twanda.ch www.twanda.ch/page/restaurant