You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
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To use this module, you need to:
#. Go to Invoicing > Sales > Master Data > Customers or Invoicing > Purchases > Master Data > 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.
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