Outstanding Invoice Report

by
Odoo

8.66

v 11.0 v 12.0 Third Party 20
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing Management (account_invoicing)
Discuss (mail)
Lines of code 188
Technical Name outstanding_invoice_report
LicenseAGPL-3
Websitehttp://www.aktivsoftware.com
Versions 16.0 12.0 11.0 13.0 15.0 14.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing Management (account_invoicing)
Discuss (mail)
Lines of code 188
Technical Name outstanding_invoice_report
LicenseAGPL-3
Websitehttp://www.aktivsoftware.com
Versions 16.0 12.0 11.0 13.0 15.0 14.0

Outstanding Invoices Report

This module allows the user to generate outstanding invoice reports of customer/vendor with the filter of start date,end date,order by,sort by.

Prerequisites before Installation

No prerequisites required before installation.

Configurations

No configurations required.

Outstanding Report Menu

  • Under Main menu Invoicing > Reporting > Outstanding Invoices Report, user will find a new menu to generate the report.

Outstanding Report Wizard

  • A wizard will popup where you can filter/sort the report with several parameters
  • Date Range filter on Due Date
  • Filter by Customer/Supplier
  • Sort by Invoice/Due Date Acending/Decending. Default partner sorting is auto-applied.
  • User can also select specific customers/suppliers to generate the report for them.

Report

  • Generated PDF Report.

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