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  1. Users willing to access to this report should have proper Accounting & Finance rights:
  2. #. Go to *Settings / Users* and edit your user to add the corresponding access rights as follows.
  3. #. In *Application / Accounting & Finance*, select *Billing* or *Billing Manager*
  4. To configure this module, you need to:
  5. #. Go to *Configuration / Settings*
  6. #. Under the *Followup Section* of *Accounting* option select either or both of OCA Activity or Outstanding Statement
  7. #. Once selected, you may set default options for the reports.
  8. #. Click *Save*
  9. Removing the wizard from menus follows the same process.