| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Discuss (mail) |
| Lines of code | 56 |
| Technical Name |
bsi_customer_vendor_total_due |
| License | LGPL-3 |
| Website | https://www.botspotinfoware.com |
| Versions | 16.0 13.0 14.0 15.0 12.0 11.0 |
Customers Vendors Total Due
For Customers Vendors Total Due Get Total Of Amount Of Order And Credit notes.
Version: v13.0.1.0
Tested and maintained by
Botspot Infoware Pvt. Ltd.
Here we can see that amount due and credit due we get total amount of order in amount due and total amount of credit in credit due.
Configure customer vendor total due getting amount and credits of customers
This will help you to track customer's amount and credit.
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contact@botspotinfoware.com
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