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Debtors Activity Statement

By
David Kimaru
on 4/24/13, 3:07 AM 1,231 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)

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
Seen: 1231 times
Last updated: 4/16/17, 3:17 AM