Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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: 1154 times|
|Last updated: 4/16/17, 3:17 AM|