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It is common for companies to send their debtors an Activity Statement each month, showing all invoices, credit notes and payments. At the bottom of the statement is a summary of the amounts owing in each period (e.g. 'Current', '30 days', ' 60 days', etc)
The Overdue Payment report is not adequate, is there a report for this in OpenERP?
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Haz 16
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Mar 23
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74 | ||
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1
Şub 20
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3275 | ||
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1
Şub 16
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6018 | ||
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Ledger for specific partner
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5
Oca 22
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11798 |
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