• vendor Account Statement
  • Join us and help disrupt the enterprise market!

  • Home

  • About Module


    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.





    Hot Features


    • 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

    Versions


    • v14.0
    • v13.0
    • v12.0

    Installations


    1) You will receive the link to download the zip file of the module please download it.

    2) Extract the zip file, you will see a folder named ‘sh_vendor_statement’.

    3) Copy and paste this folder inside your Odoo Addons path / Custom Addons Path.

    4) Now, open the odoo as Developer Mode.

    5) Go to Apps menu and click on ‘Update Modules List’, Press Update Button.

    6) In the search bar, search ‘sh_vendor_statement’.

    7) Click on ‘Install’ to install it.

    Support

    You will get free support and assistance in case of any issues