How to Create a Customer Statement Report in Odoo 18 | Odoo Accounting Tutorials – CBMS Odoo ERP

How to Create a Customer Statement Report in Odoo 18 | Odoo Accounting Tutorials – CBMS Odoo ERP

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0 minutes, 47 seconds Read

In today’s video, we’re exploring how to create a Customer Statement Report in Odoo 18. This feature allows you to generate a clear summary of all financial transactions with a specific customer — including invoices, payments, credit notes, and any outstanding balances — all in one organized report.
It’s a simple yet powerful way to keep your customers informed about their account status and maintain transparency in your financial processes.

What You’ll Learn: 🔍
📍 Where to find the new Customer Statement smart button
📅 How to filter by date range: Month, Quarter, Year, or custom dates
📒 How to include or exclude specific journals and accounts
📬 How to send statements via email or export them as PDF or XLSX
👀 What the final report looks like in both formats

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More details here:

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3 Comments on How to Create a Customer Statement Report in Odoo 18 | Odoo Accounting Tutorials – CBMS Odoo ERP

  1. avatar
    @jasonvanwyk9943 says:

    Nice explanation on Odoo 18 (its not easy to find Updated Odoo Tutorials). What if i have 200 customers – how do i send out bulk statemetnts to all my customers? It would be imposible to go through each one of them one by one.

  2. avatar
    @lusoosman3158 says:

    Do you Know how one can view a customer statement but in a secondary currency? lets a companys main currency is EURO but the customer is invoiced and maintained in USD.When you pull the customer Statement with foriegn currency it does not Quiet appear like whats in the Video. Instead what appears is the main currency with an additional column "amount currency"(Secondary currency) which shows only transaction amounts in – + without the runinng balance. Which is very confusing to send to a customer.

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