• vendor Account Statement | Vendor Account Statement
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  • vendor Account Statement | Vendor Account Statement

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    The account statement is the summary report of the financial activities.


    User Guide

    The account statement is the summary report of the financial activities. Statements show how much money is spent within a specific time period. An account statement is basically an overview of your financial performance. The statement is one type of tool for vendors. Vendor get a reminder for the due amount.
    This module allows vendors to see statements as well as overdue statement details. You can send statements by email to the vendors. You can also see vendors mail log history with statements and overdue statements. You can also send statements automatically weekly, monthly & daily using cron job also. You can filter statements by dates, statements & overdue statements. You can group by statements by the statement type, mail sent status & vendors. You can print statements and overdue statements.

    • 1) Vendor Statements
    • 2) Vendor Overdue Statements
    • 3) Vendor Portal Statement
    • 4) Statement Log History
    • 5) Filter Statements
    • 6) Group By Statements
    • 7) Send Statements By Email
    • 8) Overdue Statements By Email
    • 9) Print Statements
    • 10) Print Overdue Statement
    • 11) Statement Auto Send
    • 12) Overdue Statement Auto Send

    Version Details
    v 14.0.1 Initial Release.
    Product Version 1.0.1
    Categories Accounting
    Released 01/29/2021
    Last Updated 01/29/2021
    Depends Invoicing (account)
    License OPL
    Supported Browsers
    Tags


    The account statement is the summary report of the financial activities. Statements show how much money is spent within a specific time period. An account statement is basically an overview of your financial performance. The statement is one type of tool for vendors. Vendor get a reminder for the due amount.
    This module allows vendors to see statements as well as overdue statement details. You can send statements by email to the vendors. You can also see vendors mail log history with statements and overdue statements. You can also send statements automatically weekly, monthly & daily using cron job also. You can filter statements by dates, statements & overdue statements. You can group by statements by the statement type, mail sent status & vendors. You can print statements and overdue statements.


    • 1) Vendor Statements
    • 2) Vendor Overdue Statements
    • 3) Vendor Portal Statement
    • 4) Statement Log History
    • 5) Filter Statements
    • 6) Group By Statements
    • 7) Send Statements By Email
    • 8) Overdue Statements By Email
    • 9) Print Statements
    • 10) Print Overdue Statement
    • 11) Statement Auto Send
    • 12) Overdue Statement Auto Send


    Version Details
    v 14.0.1 Initial Release.

    Product Version 1.0.1
    Technical name sh_vendor_statement
    Categories Accounting
    Released 01/29/2021
    Last Updated 01/29/2021
    Depends Invoicing (account)
    License OPL



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