Community mailing list archives
Re: Follow-up customerby
Fabien Pinckaers (fp)
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.
On May 6, 2016 19:02, "needhal needhal" <firstname.lastname@example.org> wrote:
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,