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Re: customer initial balance

by
needhal
- 06/21/2016 04:08:21
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 <trevi@twanda.com>:
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
> 
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