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account-financial-reporting/partner_statement/readme/USAGE.rst

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Initial Port of customer statements
6 years ago
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Lint for Travis
6 years ago
Initial Port of customer statements
6 years ago
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  1. To use this module, you need to:
  3. #. Go to a list of Partners, Contacts, Customer or Vendors and select one or more.
  4. #. Press 'Action > Partner Activity Statement' or 'Action > Partner Outstanding Statement' respectively.
  5. #. Indicate if you want to display receivables or payables, and if you want to display aging buckets and the aging type.
  6. #. Optionally complete advanced options such as filtering non due or negative balance partners.