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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.
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Ledger for specific partner
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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?