v 9.0 v 10.0 v 11.0 Third Party 1882
Download for v 9.0
Required Apps Invoicing (account)
Technical Name customer_outstanding_statement
Also available in version v 10.0 v 11.0
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Customer Outstanding Statement

The outstanding statement provides details of all outstanding customer receivables up to a particular date. This includes all unpaid invoices, unclaimed refunds and outstanding payments. The list is displayed in chronological order and is split by currencies.

Aging details can be shown in the report, expressed in aging buckets (30 days due, ...), so the customer can review how much is open, due or overdue.


To configure this module, you need to:

  • Go to Settings / Users and edit your user to add the corresponding access rights as follows.
  • In Application / Accounting & Finance, select Accountant or Adviser options.


To use this module, you need to:

  • Go to Customers and select one or more
  • Press 'Action > Customer Outstanding Statement'
  • Indicate if you want to display aging buckets




This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
To contribute to this module, please visit http://odoo-community.org.

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