Where can I print a customer's list of unpaid invoices? I'm looking for the pdf document that can be sent monthly to the customer so he can see what is due and how old each invoice is.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Księgowość
- Zapasy
- PoS
- Project
- MRP
To pytanie dostało ostrzeżenie
1
Odpowiedz
10902
Widoki
If I understand you well, there are two ways to do so:
In Accounting/Reporting/Partners/Partners Ledger, where you can list (even separate page of each partner) all the entries (not just open ones)
Overdue Payments / Customer account payments in Accounting/Customers/Customer you choose or filter the partner(s) and after selecting it/them you can choose Print/Overdue Payments. you can do it in mass, but then it it one PDF wont't help if you want to email it. - I guess this is what you were really looking for.
Good Juhász. The problem is that the system is listing all pending payments and not just the "Overdue payments". Is there any way I can print this exactly report just for the overdue payments? Thank you
Podoba Ci się ta dyskusja? Dołącz do niej!
Stwórz konto dzisiaj, aby cieszyć się ekskluzywnymi funkcjami i wchodzić w interakcje z naszą wspaniałą społecznością!
Zarejestruj się| Powiązane posty | Odpowiedzi | Widoki | Czynność | |
|---|---|---|---|---|
|
1
sty 24
|
4842 | ||
|
0
mar 15
|
5139 | ||
|
What are the steps to add a report?
Rozwiązane
|
|
2
lut 24
|
13121 | |
|
1
mar 15
|
10057 | ||
|
General Ledger for individual accounts
Rozwiązane
|
|
1
sty 24
|
14205 |
