Odoo-18.0-20251222/partner_statement/readme/CONFIGURE.md

Users willing to access to this report should have proper Accounting & Finance rights:

1. Go to Settings / Users & Companies / Users and edit your user to add the corresponding access rights as follows.
2. In Access Rights / Accounting / Invoicing, select Invoicing or Administrator

To configure this module, you need to:

1. Go to Invoicing / Configuration / Settings
2. Under the Partner Statements of Invoicing option select either or both of OCA Activity or Outstanding Statement
3. Once selected, you may set default options for the reports.
4. Click Save

Removing the wizard from menus follows the same process.