The module enables you to view statements of account for customers or suppliers, including information on past-due invoices and payments, and makes it simple for you to email these reports to your customer's and suppliers. Account Statement reports include due range tables with a variety of ranges, including 0-30 days, 30-60 days, 60-90 days, and 90+ days. Additionally, this Odoo app aids in printing customer overdue statement reports. The option to filter customer and supplier statements will be available to accountants. These statements can be filtered by start date, end date and accounting statement type. Additionally, you can print and email these filter declarations.Both the total due amount and the total overdue amount balance are displayed on the Statements tab for both the customer and the supplier. Total due represents the total amount still owed by the customer or supplier, while total overdue represents the total that has become past due as a result of the payment term chosen on the invoices. Following the installation of this Odoo module/app, you can print and email customer/supplier statements as well as overdue payment reports. Using the automatic send email tool, you can also automatically send your customers and vendors this past-due payment and statement each month.