Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Yes. Go to Customer Invoices, then click on the Advanced Search arrow, then click on
Unpaid in the filters. You will then see all the invoices that have a positive balance.
Now, you also need to filter only the invoices that are due in the past. To do so, go to Advanced Search and create the following customer filter:
Due date less or equal than 12/24/2013
Finally, to make things easier to visualize, you can sort by due date (click on the column header) to see who are the customers that are the latest. Alternatively, you can also group by commercial partner to have the list of late customers and their grouped invoices.
At this point, you might also want to save this filter (in the Advanced Search menu) or print this report (with the print function of your browser) if you want to send it as a pdf to someone.
As a note, you can specify a variable in the filter to replace 12/24/2013 with "today" in order to have this filter work every day without changing it.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 12/23/13, 6:39 AM|
|Seen: 811 times|
|Last updated: 3/16/15, 8:10 AM|