23 lines
1.2 KiB
Markdown
23 lines
1.2 KiB
Markdown
This module extends the functionality of Invoicing to support the
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printing of customer and vendor statements. There are three types of
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statements: Activity, Detailed Activity, and Outstanding. Aging details
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can be shown in the reports, expressed in aging buckets, so the customer
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or vendor can review how much is open, due or overdue.
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The activity statement provides details of all activity on the partner
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receivables or payables between two selected dates. This includes all
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invoices, refunds and payments. Any outstanding balance dated prior to
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the chosen statement period will appear as a forward balance at the top
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of the statement. The list is displayed in chronological order and is
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split by currencies.
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The detailed activity statement is an extension of the previous
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statement, and intends to explain the transactions that have happened
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during the period, also providing with a Prior Balance section and an
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Ending Balance section.
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The outstanding statement provides details of all outstanding partner
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receivables or payables up to a particular date. This includes all
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unpaid invoices, unclaimed refunds and outstanding payments. The list is
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displayed in chronological order and is split by currencies.
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