Payment Difference in Days for Invoice,Bill,Credit Note, Receipt, Refund
by OMAX Informatics https://www.omaxinformatics.com$ 26.80
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 265 |
| Technical Name |
payment_diff_in_days_omax |
| License | OPL-1 |
| Website | https://www.omaxinformatics.com |
| Versions | 17.0 16.0 15.0 13.0 14.0 |
Payments Difference Days
Overview
This App helps to provide a difference of days between invoices/bills date and payment date. User can show Payment Date Difference in Days tab in invoice, bill, credit and debit note, sale and purchase receipts. Payment Difference Days wizard added in reporting so user can print excel report in that. User can apply start and end date, move type, customer/vendor and invoice/bill filters in Payment Difference Days wizard.
Features
- Payment Date Difference in Days tab available in invoice, bill, credit/debit note.
- User can easily to track difference days between invoice/bill date and payment date record wise.
- Payment difference days wizard added in Invoicing -> Reporting -> Management.
- User can print Payment difference days excel report in wizard.
- User can apply start and end date, move type, customer/vendor and invoice/bill filters as per requirement and print excel report.
- User can easily to print difference days of multiple invoices or bills at same time.
How It Works
Paid Invoice.
When the user does register payment then automatically add a line in 'Payment Date Difference in Days' tab.
Payment Date Difference in Days tab.
Date of payment, Amount of payment and difference days between invoice date and payment date all details assigned in Payment Date Difference in Days tab.
Same tab and functionality available in vendor bill, credit and debit note.
Payment Difference days menu.
Payment Difference days Wizard.
User can download excel report via Export All button.
'Move Type' = 'Customer invoice' it will show only invoices.
'Move Type' = 'Vendor Bill' it will show only bills.
Excel report of Payment Difference days.
Report data is group by customer or vendor.
Start date, End date, Move type = Customer Invoice, Customer/Vendor = 'Azure Interior' and Invoice/bill = 'INV/2023/00008' filter use.
Start date, End date and move type = Customer Invoice filter use in report so all invoices print in report.
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