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Debtors Activity Statement

David Kimaru
on 4/24/13, 3:05 AM 948 views

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.

No reply on this, can anyone advise on how to achieve this?

AppliSential (Pty) Ltd
on 2/6/14, 10:16 AM

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Asked: 4/24/13, 3:05 AM
Seen: 948 times
Last updated: 6/14/16, 5:18 AM