Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
In addition to importing opening balances, I need to open my open AR & AP items (my bills and invoices that haven't been paid/collected yet).
I don't want to import invoices with all the products as line items. Just the balance and the customer/vendor. Is this the right way to do it? Can anyone suggest a good guide? It's quite difficult to find the right fields to import into.
You can create those opening balance for those vendors or customers through journal entry. That's a good method. You can check the following Odoo video for your reference.
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
