| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1512 |
| Technical Name |
outstanding_statement |
| License | AGPL-3 |
| Website | https://www.diodeinfosolutions.com/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1512 |
| Technical Name |
outstanding_statement |
| License | AGPL-3 |
| Website | https://www.diodeinfosolutions.com/ |
| Versions | 18.0 19.0 |
Outstanding Statement
This application makes it easy to view and manage supplier and customer outstanding balances in one place. You can quickly search, filter, and identify pending amounts, helping you stay on top of payments and receivables with minimal effort.
1.Navigate to the Accounting menu for quick and easy access.
2.Under the Reporting menu, you can find a sub-menu called Outstanding Statement. From there,
you can choose the required report, either the Customer Statement or the Supplier Statement.
3.Customer Statement
4.Supplier Statement
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