Ir al contenido
Se marcó esta pregunta
accountingcustomerreportsdebtorsstatements
3 Respuestas
4903 Vistas
Avatar
Hamish Ioppolo

I'm looking to find a solution to the lack of customer statements in newer versions...

This functionality was available in previous versions and seemed pretty straight forward, not sure why it was removed?

Now the best option we have is "Follow-up Reports", however these do not show the payments that have been applied to the invoice (only the remaining balance) and do not break the debtors into days (eg <30 days, 31-60 days, 61-90 days, 90+ etc.)

Has anyone had the same issue and come up with a solution for this?

 

Avatar
Descartar
Anusha

Hi,   In the enterprise, we have aged receivable and aged payable reports.i think in that you can see for which invoice payment is missing and due days.

Avatar
Cameron
Mejor respuesta

https://apps.odoo.com/apps/modules/12.0/account_financial_report/#id8

Avatar
Descartar
Avatar
Cybrosys Techno Solutions Pvt.Ltd
Mejor respuesta

Hi,

Here is a module which designed to manage customer/ supplier payment statement reports:
https://apps.odoo.com/apps/modules/16.0/statement_report/

Hope it helps

Avatar
Descartar
Avatar
Ermin Trevisan
Mejor respuesta

Please check the modules available from OCA, Cybrosys and Odoo Mates.

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
Accounting report of Statement of Changes in Equity
accounting reports financialreport statements
Avatar
0
jul 16
4955
Intercompany Eliminations
accounting reports
Avatar
Avatar
Avatar
2
jun 25
1337
Accounting reports
accounting reports
Avatar
0
feb 23
2896
Error: undefined
accounting reports
Avatar
Avatar
1
may 22
3917
Why Account Liabilities and Equity sign negative value in general ledger report
accounting reports
Avatar
Avatar
1
mar 21
2972