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How do I produce customer statements to show account status - invoices due, overdue etc

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Hello David,

1. you could go to accounting -> reporting -> partner ledger => set filter on required partner "customer/vendor"
Note: this is detailed report with all related journal items "INV/BILL, payments", due dates...

2. you could go directly to contacts -> search for contact -> click on partner ledger smart button


Hope this will help.

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