hi dear,
i am wondering how to enter customer opening balance in odoo 10
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- 客户关系管理
- e-Commerce
- 会计
- 库存
- PoS
- Project
- MRP
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The recommended way is to enter the original open invoices. This way you also can reconcile the payments properly.
Please explain me how to pass a journal for customer / vendor opening balance
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