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The Customer Statement Report in Odoo 19 gives you a complete summary of all transactions with a customer, including invoices, payments, refunds, and outstanding balances. It helps businesses track receivables, monitor customer dues, and maintain clear financial communication with clients. In Odoo 19 Accounting, the customer statement can be generated for any selected period, showing opening balance, detailed transactions, and closing balance. This report is especially useful for sending account summaries to customers, reconciling payments, and analyzing overdue invoices. You can easily access it from the Accounting module, select the customer, choose the date range, and print or share the statement in PDF format. It improves transparency, reduces payment disputes, and helps businesses follow up on pending amounts effectively. This feature is essential for finance teams, accountants, and business owners who want accurate customer-wise financial tracking directly inside Odoo 19 without using external tools. Connect With Us: ————————————— ➡️ Website: https://www.cybrosys.com/ ➡️ Email: info@cybrosys.com ➡️ Twitter: https://x.com/Cybrosys ➡️ LinkedIn: https://www.linkedin.com/company/cybrosys/ ➡️ Facebook: https://www.facebook.com/cybrosystechnologies/ ➡️ Instagram: https://www.instagram.com/cybrosystech/ ➡️ Pinterest: https://www.pinterest.com/cybrosys/ #Odoo19 #CustomerStatementReport #OdooFeatures #OdooTips #OdooTutorials #OdooFunctional #BusinessManagement #ERPSoftware #OdooTraining #odoocommunity