Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
It is common for companies to send their debtors an Activity Statement each month, showing all invoices, credit notes and payments. At the bottom of the statement is a summary of the amounts owing in each period (e.g. 'Current', '30 days', ' 60 days', etc)
Is there a report for this in OpenERP? The Overdue Payment report is not adequate.
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrar-se| Related Posts | Respostes | Vistes | Activitat | |
|---|---|---|---|---|
|
|
0
d’abr. 17
|
4384 | ||
|
0
de març 23
|
74 | ||
|
1
de febr. 20
|
3224 | ||
|
1
de febr. 16
|
5950 | ||
|
Ledger for specific partner
Solved
|
|
5
de gen. 22
|
11699 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
No reply on this, can anyone advise on how to achieve this?