I work at a Community Bank and I want to know how to input client information in the Accounting and Finance general ledger. The clients have loans and deposit accounts. They also conduct cash and cheque transactions.
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eLearning for the Enterprise Edition is at:
https://www.odoo.com/slides/invoicing-18
https://www.odoo.com/slides/accounting-19
You may also benefit from:
https://www.odoo.com/slides/accounting-for-fiduciaries-55
