Overdue Statements of customers/suppliersby Globalteckz https://www.globalteckz.com
• Invoicing (account)
• Purchase (purchase)
• Sales (sale_management)
|Lines of code||959|
|License||See License tab|
|Also available in version||v 15.0 v 13.0 v 12.0 v 11.0 v 10.0|
Customer / Supplier overdue payments reports and sending emails
This module will help you to track customer / supplier overdue payments with reports and also you can even email from same screen.
This module will provide with below features
- Get customer overdue payments
- Get Supplier overdue payments
- Generate Overdue payments
- Email overdue statement with attachment
Here you can configure if you want to see only customer overdue statement so based on that tab will be visible for reports and email
Here it will show customer overdue tab in that you can download/print report/statement and email with attachment to your customers which is highlighted in screenshot.
Here you can see the report of customer statement
Here you can configure if you want to see only supplier overdue statement so based on that tab will be visible for reports and email
Here it will show Supplier overdue tab in that you can download/print report/statement and email with attachment to your customers which is highlighted in screenshot.
Here you can see the report of supplier overdue statement
This screeshot will help you send the statement, overdue to customers / suppliers with attachment
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About Globalteckz :
Globalteckz is an official Odoo partner completed more than 50+ Odoo projects across the globe. Quality is key of our coding and we follow strict rules on Odoo Standard coding ensuring every module is bug free. At GlobalTeckz we specialize in providing ERP implementation using the best of industry methodology that ensures successful ERP implementation. Be it manufacturing trading or eCommerce industry our resource thrive to make every project success for our clients.
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