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?
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|Asked: 4/24/13, 3:07 AM|
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|Last updated: 3/16/15, 8:10 AM|