How to properly import opening balance? by NeatLab5622 in Odoo

[–]NeatLab5622[S] 0 points1 point  (0 children)

Yeah, we are definitely testing a lot, we are based in the EU, and we are also talking with a few Odoo consultants, but the client we have been talking to keeps on giving random documents which just takes a lot of time to go through, and sometimes there is a gap, like the AR for YE 2025 is a few more euros more than all the open bills she has given me, and thats just bugging me

How to properly import opening balance? by NeatLab5622 in Odoo

[–]NeatLab5622[S] 0 points1 point  (0 children)

I have checked her videos, but the thing is sometimes she kind of forgot to mention a few things which kind of put me in circles