Customer Outstanding Statement
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Customer Outstanding Statement

FREE

Available versions
11.0 10.0 9.0
Technical name
customer_outstanding_statement
License
AGPL-3
Secure dependencies
N/A
Website
https://github.com/OCA/account-financial-reporting
Download Deploy to Odoo.sh

Customer Outstanding Statement

The outstanding statement provides details of all outstanding customer receivables up to a particular date. This includes all unpaid invoices, unclaimed refunds and outstanding payments. The list is displayed in chronological order and is split by currencies.

Aging details can be shown in the report, expressed in aging buckets (30 days due, ...), so the customer can review how much is open, due or overdue.

Configuration

To configure this module, you need to:

  • Go to Settings / Users and edit your user to add the corresponding access rights as follows.
  • In Application / Accounting & Finance, select Accountant or Adviser options.

Usage

To use this module, you need to:

  • Go to Customers and select one or more
  • Press 'Action > Customer Outstanding Statement'
  • Indicate if you want to display aging buckets

Credits

Contributors

Maintainer

This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
To contribute to this module, please visit http://odoo-community.org.

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This app does not use any external Python dependencies.
This app has automated tests.

Available languages

Language % translated
Spanish / Español
34%
French / Français
27%
German / Deutsch
27%
Portuguese / Português
25%