Partner Outstanding Statement

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v 11.0 Third Party 1633
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Technical name customer_outstanding_statement
Read description for v 10.0 v 9.0
Required Apps Invoicing Management (account_invoicing)
Invoicing (account)

Partner Outstanding Statement

The outstanding statement provides details of all outstanding receivables or payables of a partner up to a particular date. This includes all unpaid invoices, unclaimed refunds and outstanding payments. The list is displayed in chronological order and is split by currencies.

Aging details can be shown in the report, expressed in aging buckets (30 days due, ...), so the customer or vendor can review how much is open, due or overdue.


To configure this module, you need to:

  • Go to Settings / Users and edit your user to add the corresponding access rights as follows.
  • In Application / Accounting & Finance, select Billing or Billing Manager options.
  • In Technical Setting mark Show Full Accounting Features options.


To use this module, you need to:

  • Go to Invoicing > Sales > Master Data > Customers or Invoicing > Purchases > Master Data > Vendors and select one or more
  • Press 'Action > Partner Outstanding Statement'
  • Indicate if you want to display aging buckets




This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
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