50.00

Globalteckz Customer Supplier Accounts statement module allows you to handle all your Customer supplier pending, paid and overdue payments in more streamline way. With this module you don’t need to go to accounting management and payments can be handle withing few clicks.

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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

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Additional information

Available Version

V12, V10, V9

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