VETNOVA SOFTWARE SOLUTION
Customer Statement
Professional, date-filtered customer activity statements for Odoo Accounting.
Illustrative preview with fictional customer data. The actual PDF format follows your company settings.
01 â Select a period
Choose From Date and To Date for a customer. Eligible earlier transactions form the opening balance.
02 â Follow activity
Review posted invoices, credit notes and linked incoming payments with debit, credit and running balance columns.
03 â Print a polished PDF
Produce an A4 customer statement with your company logo, address and contact information.
Actual report preview
A sample of the printable customer statement, using fictional data.
How it works
- Install Customer Statement with Accounting.
- Open a customer under the appropriate company using an accounting user with journal-item access.
- Choose Print > Customer Statement of Account.
- Select the date range and click Print Statement.
Scope and important details
Includes the selected customer and direct child contacts in the selected company. Date boundaries are inclusive, amounts are in company currency and reconciled activity remains visible.
This is an activity statement, not an aged receivable report or a complete receivables ledger. Manual journals, outgoing customer refunds, bank statement entries without a linked payment, drafts and payments without posted journal entries are excluded.
Standard Odoo record rules apply. Accounting Read-only, Accountant or Accounting Administrator access is required. No external services are needed.
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