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6 lines
481 B
6 lines
481 B
To use this module, you need to:
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#. Go to Invoicing > Sales > Master Data > Customers or Invoicing > Purchases > Master Data > Vendors and select one or more
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#. Press 'Action > Partner Activity Statement' or 'Action > Partner Outstanding Statement' respectively.
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#. Indicate if you want to display receivables or payables, and if you want to display aging buckets and the aging type.
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#. Optionally complete advanced options such as filtering non due or negative balance partners.
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