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Amount Due and Amount To Pay Information In Partner

This module is useful to show the Amount Due and Amount to Pay For Partner (Customer, Vendor).

Amount Due: This will calculate the figure of all open invoices and debit notes.
Amount To Pay: This will calculate the figure of all open bills and credit notes.

Videos

Features


Easy to see the customer's "Due Amount" information in kanban view, form view and tree view.

Easy to see "Amount To Pay" detail of supplier in kanban view, form view and tree view.

No special configuration required, install it, use it.

This module saves your important time.

It reduces human efforts.

Version


v12.0.1 (1st February 2020)
  • Initial Release

You can view the amount due and amount to pay information in customers' form view.


You can see the amount due and amount to pay detail in the customer's kanban view.


You can see the list of customer's amount due and amount to pay in the tree view.


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You will get free support for 90 days and assistance in case of any issues


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