like overdue payments of a customer, is it possible to print all accounting entries of a customers
thanks for advance.
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Yes.
When a Customer has at least one overdue Invoice, there are two buttons on the PAYMENT FOLLOWUP tab of the Customer record (form view) that provide this.
SEND OVERDUE EMAIL - sends an email like:
PRINT OVERDUE PAYMENTS - generates a PDF with the same information.
For multiple Customers at a time, nagivate to Accounting --> Payment Followup for options to generate statements for all Customers with at least one overdue Invoice; to email and generate letters and to reconcile payments and invoices if required.
Be sure to review the Followup Levels that manage all of this at Accounting --> Configuration --> Followup Levels:
For more background, review the documentation at https://doc.odoo.com/book/3/3_6/managing_accounts/
thanks for replay to my question, what my question is i want to print all the accounting entries of a customer(due + undue)
It's a customer outstanding report
