DOLIBARR CUSTOMER AND SUPPLIER STATEMENTS MODULE

Dolibarr customer and supplier statements module

- The Customer statement: you allow you to check the list of all customer invoices as well as their details (products, quantities, PU, ​​transfers made for this invoice) in order to calculate the debits and credits of each invoice and to show the generated balance on every situation.

- Supplier statement: (products, quantities, PU, ​​transfers made for this invoice)

==> at the end of the situation, we generate the balance calculation of debits and credits in order to compare them with the bank balance.

- State of Customer receivables: you allow to establish a situation of the total of purchases, the total of the payments and the generated receivable, and that, for each customer, at the end, we will have the total balance on the purchases, the payments and receivables.

- Supplier Debt Statement: you allow to calculate the debt of each supplier on Dolibarr, at the end we will have the total balance of debts.

- Customer Summary Report: you can view the details of each customer invoice as well as the payments made, their initial amounts in order to include the rest of the balance.