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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.
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