Report of items where bill is posted but items are not received

Question

Hi there!,
To close my year end balance sheet, I am trying to reconcile our clearing account for invoices (one side billed / one side received.)
I want to run a report to show what items had been posted as bills but not received as of 12/31/xx.  Is this possible?

Econ Odoo · Answer

Since I can code, this is very possible. You're on the opposite side from another user who want to see items received but not billed
https://www.odoo.com/vi_VN/forum/ho-tro-1/goods-received-not-invoiced-243652 [1]

[1] https://www.odoo.com/vi_VN/forum/ho-tro-1/goods-received-not-invoiced-243652

Related Posts	Odpovědi	Zobrazení
Link an Inventory Transfer to Purchase Order purchase inventory bill	1 říj 23	2601
Square POS Sales Transaction reconcilliation pos reconciliation inventory square	0 kvě 23	1906
SH V18 Using Products for Demos not relieving inventory properly Vyřešeno inventory	1 čvn 25	875
Invenatory Valuation update inventory	1 čvn 25	898
Inventory app undone status Vyřešeno inventory	2 čvn 25	1616

This question has been flagged

Enjoying the discussion? Don't just read, join in!