Clean customer statement report based on receivable and payable account types
1. The app allows you to view detailed accounting statements for both customers and vendors. 2. It provides information about overdue invoices and payment details, helping you track outstanding payments. 3. You can send statements of account reports to your customers and vendors via email directly from the app. 4. The app enables you to print overdue statement reports for customers and suppliers. 5. The app displays the total due amount and total overdue amount for customers and vendors. Total due represents the remaining amount owed, and total overdue represents the amount that has exceeded the payment term selected on invoices.
Module to add states in customer and supplier form and list view with the workflow of approval. Customer Blacklist Supplier Blacklist Customer background check Supplier background check
Customer / Vendor / Partner Email and Message Portal
Odoo App will help to make multiple survey for customer
Customer Survey Management User Survey,customer Feedback Module Perform Market Search Survey For Feedback Client Survey Send Email Take Customer Survey Odoo Customer Satisfaction Survey Customer experience management Customer service Customer survey question Customer feedback survey Customer experience Customer satisfaction survey best practices Customer feedback Survey management
Customer Tags on Sales Order Form
Customer Tags and Sales Tags Auto Set to Website for Website Sales Order
Customer Tax Report, Vendor Tax Report, Tax Report, Customer Invoice Tax Report, Vendor Bill Tax Report, Accounting Tax Report, Account Tax Report, Print Tax Accounting Report(PDF/Excel) Odoo, Print Tax Accounting Report, Sale Tax Report, Account Tax Report - Excel, Account Tax Report Excel and PDF, VAT Report, Tax Excel and PDF Report, Accounting Tax, Account Tax,
Allow your customer to comment on timesheet on portal website page.
Allow customer to print timesheets related to sales order.
You can Manage Support Activities here
Customer Type selection in POS
Assign Unique Code to Customer for Reference
Allow to validate when barcode is unique.
The Customer Vendor Blacklist module for Odoo enhances your business operations by allowing you to maintain a blacklist of customers and vendors. This feature helps in mitigating risks by preventing transactions with entities that have a history of undesirable behavior, such as late payments, frequent order cancellations, or other issues.
odoo app add customer / vendor field in partner form, customer flag, vendor flag, customer flag on v16, vendor flag on v16, customer vendort seprate
Customer And Vendor Separation,
Automatically log user location when Customer Visit activities are marked as done