For this module the admin can make the following options:

• Module to generate a "statement" of client and suppliers.
• Customer account statement, balance, general ledger report.
• Printed account statement, accounting reports, account statement reports, customer report and account statement.
• Printed customer balance report, customer ledger report, customer balance ledger.
• Odoo Account Customer / Vendor Account Statement, Odoo Account Customer Account Statement.
• Customer Account Past Due, Customer Amount Due, Customer Payment Due, Customer Total Due, Customer Balance, Customer Balance vendor.
• Supplier account statement, customer bank statement.

To print a customer / supplier statement, go to the customer's profile in the "Statement" section:

Select the customer / supplier to print "statement":

Print Customer Statement, select date range and other filters:

Download document "Statement Customer":

Download document "Statement Vendor":

Future developments:

• Monthly, Quarterly and Annual Statement Reports.
• Automatic sending of Statement of clients and suppliers.
• Schedule automated submission of statements.

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