I'd like to take start off with Odoo. The problem is I've some old outstanding invoices from the last fiscal year, I want these invoices remain in aging report in Odoo. How can it be possible ?
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You have two options
1 - You can migrate the invoices with its due dates , then you migrate the payment and do the needed link
2 - You can import these data as journal entries with different due dates so you will know the aging you need
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