Description
Odoo Customer Supplier Suppliers Accounts Statement module offers you with following features:
Manage Customer Payments
Manage Supplier Payments
Print reports for supplier and customer statements based on days and date selected.
Easy calculation of paid and pending payments
Send quick email for Over due payments
Manage due payments of all the customers & Suppliers
Further customizable as per your business requirements.
After installation of this Module
After installation of this module you can go into Sales Management Module click on customer, you can select the customer for further actions
As we have selected the option of Print customer/ Supplier Statement a pop-up will open where you can select the date and days and click on the print button
Here is an example of a statement with all the detail
In accounting, you can see in Journals the details of postings
Vendor Statement Printing
You can select the vendor and click on the action button where you can click on Print Customer. Supplier Statement
A pop-up will open where you can select the date, and days and print the statements
In accounting you can see in Vendor Bills the details of postings
Due Payments
Select any of the Vendor and click on due payments
Send email for Vendor Overdue payments
You can click on the vendor and from there click on the send email button
You can easily send the email with the statements already attached
Send email for Customer Overdue payments
You can click on the vendor and from there click on send email button
You can easily send the email with the statements already attached
