How do I produce customer statements to show account status - invoices due, overdue etc
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Comptabilitat
- Inventari
- PoS
- Project
- MRP
This question has been flagged
1
Respondre
2989
Vistes
Hello David,
1. you could go to accounting -> reporting -> partner ledger => set filter on required partner "customer/vendor"
Note: this is detailed report with all related journal items "INV/BILL, payments", due dates...
2. you could go directly to contacts -> search for contact -> click on partner ledger smart button
Hope this will help.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrar-se| Related Posts | Respostes | Vistes | Activitat | |
|---|---|---|---|---|
|
0
d’abr. 24
|
1203 | ||
|
0
d’abr. 24
|
96 | ||
|
0
de febr. 24
|
1639 | ||
|
1
d’abr. 24
|
1185 | ||
|
3
d’ag. 25
|
343 |
