Description
Customer & Vendor Overdue Statement in Odoo: Stay on Top of Your Payables and Receivables
Gain full visibility into your outstanding financial obligations and overdue payments with the Customer & Vendor Due/Overdue Statement module in Odoo. This essential tool is designed to help businesses monitor and manage both customer and vendor transactions—keeping you informed and in control of your cash flow.
With real-time updates and user-friendly reporting, this module enables accounting and finance teams to generate detailed statements showing dues and overdue balances per partner. Whether you’re tracking unpaid customer invoices or overdue supplier bills, this solution provides clarity and accountability at every stage.
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Key Features
- ✅ Generate due and overdue statements for customers and vendors
- ✅ Filter by date, partner, company, or currency
- ✅ Real-time aging reports and payment status tracking
- ✅ Auto-email reminders and downloadable PDF statements
- ✅ Easy integration with Odoo’s Accounting, Contacts, and Sales modules
- ✅ Improved visibility into cash inflow and outflow projections
Centralize Your Financial Tracking
- The Customer & Vendor Overdue module seamlessly integrates with Odoo’s native Accounting and Contacts apps, allowing you to generate reports by customer or vendor, based on due dates, payment status, and aging periods. You can schedule reports, download PDFs, or automatically send overdue reminders to partners—improving collection rates and vendor relationship management.
Advanced Features
- Ideal for businesses of all sizes, this module simplifies financial reconciliation and helps reduce late payments. By automating follow-ups and presenting clear data, your team can take quick action to maintain a healthy financial position.
- Take control of your accounts with the Customer & Vendor Overdue Statement module in Odoo—your reliable tool for smarter receivables and payables management.
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