Customer/Supplier financial accounting Statement Odoo apps offers you to view customers or suppliers statements reports with overdue invoices details and helps you to send statements of account reports by email to your customers/suppliers statement reports comes with the due range tables with 0-30 days, 30-60 days, 60-90 and 90+ days kind of range. This Odoo apps also helps to print overdue invoice and overdue statement reports of customer statements tab of customer and supplier both shows total due amount and total overdue amount balance, total due is show total remaining due amount of customer or supplier and total overdue amount shows the total which become overdue based on the payment term selected on invoices. You can give the portal access to the specific customer/supplier to see the statement in portal.

Goto Invoicing -> Configuration -> Settings in that user have options to display customer 'Only Due','Only Overdue', and 'Both' statement.

User can find "Customer Statement" and "Supplier Statement" tabs on customer/supplier form view, User also can see "Total Overdue Amount" and "Balance Due".

User can send customer overdue payments report by mail by clicking "SEND OVERDUE PAYMENT" button.

Under Invoicing > Configurations > Settings menu user have to enable "Send Customer Statement" and select "Period" as "Weekly" and select "Weekly Send Day".

Under Invoicing > Configurations > Settings menu user have to enable "Send Customer Statement" and select "Period" as "Monthly" and enter "Statement Date".

Under Invoicing > Configurations > Settings menu user have to enable "Send Supplier Statement" and select "Period" as "Weekly" and select "Weekly Send Day".