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Bonjour!
Je viens de commencer la comptabilité pour une petite entreprise qui ne s'en occupait pas vraiment. En gros : toutes les factures clients et factures fournisseurs passées en 2019 ont été mises ''À payer plus tard'' et jamais encaissés/payées…
Hi, I've been trying to figure out how to fix this problem but I can't find anything...
The first thing, when I look at Clients & Revenues module, there's nobody who still have an unpaid balance (and I know all my clients paid).
So everything is fine…
