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Re: Follow-up customer

by
Fabien Pinckaers (fp)
- 05/06/2016 15:22:26

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" <needhal1988@gmail.com> wrote:
Dear community,

am working on a project that need to have a follow-up on a specific customer
to 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 suggest 

My best regards,

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