 
                This system is designed to manage all customer and/or supplier payment statement reports.
 
                Key Highlights
Customer and Supplier Statement in Contacts.
Auto send monthly statement to customer.
Auto send monthly statement to customer.
Enable option to share Pdf and Excel Report.
Enable an option to print Pdf and Excel Reports.
 
                                 
                                 
                                 
                                 
                                 
                                 
                                 
                                 
                                 
                                Two Options, Weekly and Monthly.
 
                                 
                                 
                                 
                                Initial Commit for Customer/ Supplier Payment Statement Report
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