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Customer / Vendor Overdue Account Statement

by
Odoo

$ 34.23

v 16.0 Third Party 10
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 830
Technical Name om_account_statement
LicenseLGPL-3
Versions 13.0 14.0 15.0 16.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 830
Technical Name om_account_statement
LicenseLGPL-3
Versions 13.0 14.0 15.0 16.0
Customer / Vendor Overdue Account Statement

This plugin will help to print customer/vendor Overdue account statement with the due invoice.You can send statement to customer/vendor by one click.Statement reports comes with the due range tables with 0-30 days, 31-60 days ,61-90 and 91-120 days kind of range.



Features

View customer/vendor overdue account statement in customer screen.

Easy to filter by Date.

Print customer/vendor overdue statement on one click.

Send customer/vendor overdue statement on one click.

How Application Work


Customer Overdue Account Statement



Customer Overdue Account Statement on Customer Screen.


Customer Overdue Account Statement PDF Report.



Customer Overdue Account Statement Mail.


Vendor Overdue Account Statement



Vendor Overdue Account Statement on Customer Screen.


Vendor Overdue Account Statement PDF Report.



Vendor Overdue Account Statement Mail.

Support Your Business

You will get free support and assistance in case of any issues
omapps180@gmail.com

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