Skip ke Konten
Pertanyaan ini telah diberikan tanda
accountingcustomerreportsdebtorsstatements
3 Replies
4421 Tampilan
Avatar
Hamish Ioppolo

I'm looking to find a solution to the lack of customer statements in newer versions...

This functionality was available in previous versions and seemed pretty straight forward, not sure why it was removed?

Now the best option we have is "Follow-up Reports", however these do not show the payments that have been applied to the invoice (only the remaining balance) and do not break the debtors into days (eg <30 days, 31-60 days, 61-90 days, 90+ etc.)

Has anyone had the same issue and come up with a solution for this?

 

Avatar
Buang
Anusha

Hi,   In the enterprise, we have aged receivable and aged payable reports.i think in that you can see for which invoice payment is missing and due days.

Avatar
Cameron
Jawaban Terbai

https://apps.odoo.com/apps/modules/12.0/account_financial_report/#id8

Avatar
Buang
Avatar
Cybrosys Techno Solutions Pvt.Ltd
Jawaban Terbai

Hi,

Here is a module which designed to manage customer/ supplier payment statement reports:
https://apps.odoo.com/apps/modules/16.0/statement_report/

Hope it helps

Avatar
Buang
Avatar
Ermin Trevisan
Jawaban Terbai

Please check the modules available from OCA, Cybrosys and Odoo Mates.

Avatar
Buang
Post Terkait Replies Tampilan Aktivitas
Accounting report of Statement of Changes in Equity
accounting reports financialreport statements
Avatar
0
Jul 16
4286
Accounting reports
accounting reports
Avatar
0
Feb 23
2160
Error: undefined
accounting reports
Avatar
Avatar
1
Mei 22
3157
Why Account Liabilities and Equity sign negative value in general ledger report
accounting reports
Avatar
Avatar
1
Mar 21
2247
Cash Flow Statement missing from reports Diselesaikan
accounting reports
Avatar
Avatar
1
Jun 17
3579