11 lines
461 B
Markdown
Executable File
11 lines
461 B
Markdown
Executable File
To use this module, you need to:
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1. Go to a list of Partners, Contacts, Customer or Vendors and select
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one or more.
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2. Press 'Action \> Partner Activity Statement' or 'Action \> Partner
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Outstanding Statement' respectively.
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3. Indicate if you want to display receivables or payables, and if you
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want to display aging buckets and the aging type.
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4. Optionally complete advanced options such as filtering non due or
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negative balance partners.
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