BIG GAP: Customer statements and bank transactions


I am one month into a very nice and promising ERP system having moved from Odoo.


Automatic Customer statement generation and a function to import bank transaction is becoming enough of a reason to only use ERP Next for inventory, which I do not want to do.

Please give us an indication of the development team is working on something… I cannot code otherwise I would have done it…

Regarding Bank Reconciliation, there is an issue for this. You can comment there.

If you need it urgently, start a bounty to attract developers.