Suggested Products
Account Voucher Report Payment Receipt | Advance payment receipt | Customer/Vendor Payment report
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Contacts (contacts)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 822 |
| Technical Name |
scs_account_statement |
| License | LGPL-3 |
| Website | https://www.serpentcs.com |
| Versions | 16.0 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Contacts (contacts)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 822 |
| Technical Name |
scs_account_statement |
| License | LGPL-3 |
| Website | https://www.serpentcs.com |
| Versions | 16.0 17.0 18.0 19.0 |
This module allows authorized users to download Customer and Supplier Statements directly from the system. It also provides the functionality to send statements to customers or suppliers via email for quick and efficient communication.
User-Friendly Process
Simple and efficient workflow for generating and managing statements.
Quick Financial Sharing
Helps users quickly share outstanding balances and transaction summaries.
Transparent Communication
Improves financial transparency between the company, customers, and suppliers.
Reduced Manual Effort
Automates statement preparation and email sharing to save time and effort.
Supplier Statement Based on Purchase Currency
If a purchase currency is configured on the supplier, the supplier statement will be generated in the selected purchase currency automatically.
Multi-Currency Support
Supports multi-currency transactions for suppliers, ensuring accurate statement generation and reporting.
Sales Order
Create a sales order for one particular customer.
Invoice
Create a Invoice for that customer.
Check Statement line on Customer
Invoice which we created, will be shown on customer view.
Send Customer Statement
From Customer view, one can send customer statement report PDF to customer's email.
Customer Statement Report
Users can also print the customer statement report.
Purchase Order
Create a purchase order for one particular supplier.
Vendor Bill
Create a vendor bill for that customer.
Check Statement line on Supplier
Bill which we created will be shown on supplier view.
Send Supplier Statement
From Customer view, one can send supplier statement report PDF to customer's email.
Supplier Statement Report
Users can also print the supplier statement report.
Account Voucher Report Payment Receipt | Advance payment receipt | Customer/Vendor Payment report
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