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3964 Weergaven

How opening balance for all customers and suppliers can be loaded into odoo 9.0?

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You can import them as line in Journal Entry, these line data will be account, partner , and balance as credit or debit, You can see this picture 

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Auteur

Can you show me one entry?

Auteur

and what if any of the partner pays me the outstanding amount? For ex: Receivable Partner 3 pays me $ 3000 in this month. How to register that payment?

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Invoicing > Generic Reporting > Partner Balance 

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