Account Customer/Supplier Statementby BrowseInfo https://www.browseinfo.in
Sales Management (sale)
• Accounting and Finance (account_accountant)
• Invoicing (account)
|License||See License tab|
|Also available in version||v 8.0 v 13.0 v 12.0 v 10.0 v 11.0|
Customer/Vendor statements of account reports Odoo Apps.
Customer/Supplier financial accounting Statement Odoo apps offers you to view customers or suppliers statements reports with overdue invoices details and helps you to send statements of account reports by email to your customers/suppliers.Statement reports comes with the due range tables with 0-30 days, 30-60 days ,60-90 and 90+ days kind of range.This Odoo apps also helps to print overdue invoice and overdue statement reports of customer.Statements tab of customer and supplier both shows total due amount and total overdue amount balance , total due is show total remaining due amount of customer or supplier and total overdue amount shows the total which become overdue based on the payment term selected on invoices.
looking for customer account payment followup Odoo App, please check below module link
Customer Account Payment followup Odoo Apps.
Looking for customer statements and Overdue payment reports Odoo Apps,please check below module link
Customer statements and Overdue payment reports Odoo Apps.
Customer/Supplier Statements.View/Print/Send by email Customer and Supplier statements with all transection.
Customer Overdue Payments Details ReportUser can able to generate Customer Overdue Payment report easily for overdue invoices and send it by email.
Partner wise Ledger ReportAs this module also provide feature to print Partner Ledger Report for single partner.
Customer statement send by email.You can send overdue statement by email to customer.
Customer/Vendor Statement on partner view.
Customer/Vendor Statement Tab has been added on Customer/Vendor Form by this app. Also you can see total balance Overdue and Total Overdue Amount Shown under image.
Customer Statement Report.
Sending Customer Statement Report.
Accounting User/Accountant can easily send Statements of customers and suppliers by email send statement button.
Customer Statement sent via Mail.
Send Customer Statement Automatically
When you tick "Send Customer Statement" in invoice setting you can set date for when customer statement will be send to all customer and you can set period also like if monthly period is set than system will automatically send statement of last month and if All option is select than system will send customer statement till date.
Customer Overdue Statement.
Customer Statement Overdue Report.
You will get 90 Days free support incase any bugs or issue (Except data recovery).
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