mirror of
https://github.com/bringout/oca-financial.git
synced 2026-04-23 04:02:04 +02:00
6 lines
439 B
ReStructuredText
6 lines
439 B
ReStructuredText
To use this module, you need to:
|
|
|
|
#. Go to a list of Partners, Contacts, Customer or Vendors and select one or more.
|
|
#. Press 'Action > Partner Activity Statement' or 'Action > Partner Outstanding Statement' respectively.
|
|
#. Indicate if you want to display receivables or payables, and if you want to display aging buckets and the aging type.
|
|
#. Optionally complete advanced options such as filtering non due or negative balance partners.
|