I am going use openerp from today onwards to maintain accounting for my company. I have few account balances in old software. Created one journal entry with all balances using "opening entries journal". Now i have to make a payment for invoice, but this invoice not there in my system( it's there in old software). From which screen i can pay to supplier without invoice?
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You can try with "Create a new payment" under Accounting --> Suppliers --> Supplier Payments
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