This module is enabled to manage all customer and/or supplier payment statement reports.
Customer/ Supplier Payment Statement Report
Key Highlights
Customer and Supplier Statement in Contacts.
Auto Send Monthly Statement to Customers/Vendors.
Enables the Option to Print & Share Pdf and Excel Reports.
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Customer/ Supplier Payment Statement Report Pages.
Customer Payment Statements.
Supplier Payment Statements.
Options for Print and Share.
Customer Payment Statement PDF Report.
Customer Payment Statement Excel Report.
Share Reports via Email.
Automatic Actions for Sending Monthly and Weekly Statement Reports.
Monthly Statement Report Mail with Attachments.
Weekly Statement Report Mail with Attachments.
Customer/Supplier Payment Statement Reports.
Community & Enterprise Support.
While configuring a backup, selecting the Zip option will include the filestore in the backup, while choosing the Dump option will create a backup without the filestore.
Enable the "Remove Old Backups" option in the backup creation view to automatically delete previous backups based on the number of days specified.
Enable the "Notify User" option and specify a contact to receive an email containing a detailed report with the failure reason and backup details. This option will also send an email upon successful backup.
Select the backup destination as local storage and specify a backup path to a location on the system to create backups on your own system.
Latest Release 18.0.1.0.0
01st November, 2024- Initial Commit for Customer/ Supplier Payment Statement Report
