Community mailing list archives
Re: Follow-up customerby
If you use Odoo Enterprise, you can use the aged receivable balance and customer statement letters for this purpose. With the docsaway module, it even send the follow-up letters by post automatically for you.
Dear community,am working on a project that need to have a follow-up on a specific customerto precise more in this report i need to get invoices(paid & unpaid) and payments of the customers such as wich is done in the general ledger (debit&credit)is there a module that leads me to achieve that please suggestMy best regards,