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)
The Overdue Payment report is not adequate, is there a report for this in OpenERP?
Create an account today to enjoy exclusive features and engage with our awesome community!
Přihlásit se| Related Posts | Odpovědi | Zobrazení | Aktivita | |
|---|---|---|---|---|
|
|
0
čvn 16
|
4432 | ||
|
0
bře 23
|
74 | ||
|
1
úno 20
|
3246 | ||
|
1
úno 16
|
5983 | ||
|
Ledger for specific partner
Vyřešeno
|
|
5
led 22
|
11757 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
