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3 Answers

Ray Carnes

--Ray Carnes--
| 9 7 9
Greater Los Angeles, United States
--Ray Carnes--

Business Analyst

OpenERP 6.1, 7.0; Odoo 8.0, 9.0, 10.0, 11.0 and 12.0.

Completed Odoo Functional and Technical Training.

Functional Areas:

  • CRM/Sales

  • Inventory

  • Manufacturing

  • Accounting

  • Purchasing

Major Skills:

  • Business Process Reengineering

  • Efficiency Consulting

  • User Needs and GAP Analysis;

  • Functional and Technical Design;

  • Prototyping and Proof of Concepts;

  • Requirements Specifications;

  • Agile Implementation;

  • Data Migration;

  • Configuration & Customization (UI and code);

  • Integration - Odoo and non Odoo Applications and Services;

  • Training and Knowledge Transfer;

  • Go Live Support;

  • Helpdesk;

  • Version Upgrades and Migration.

  • Accounting Expert.

I have over 20 years of experience empowering and enabling users with enterprise information systems that make a real and measurable difference in their ability to proactively manage their businesses and organizations. 

I am a skilled Communicator and I only take the serious things seriously!

Ray Carnes
1/21/15, 10:01 PM


When a Customer has at least one overdue Invoice, there are two buttons on the PAYMENT FOLLOWUP tab of the Customer record (form view) that provide this.

SEND OVERDUE EMAIL - sends an email like:

PRINT OVERDUE PAYMENTS - generates a PDF with the same information.

For multiple Customers at a time, nagivate to Accounting --> Payment Followup for options to generate statements for all Customers with at least one overdue Invoice; to email and generate letters and to reconcile payments and invoices if required.

Be sure to review the Followup Levels that manage all of this at Accounting --> Configuration --> Followup Levels:

For more background, review the documentation at https://doc.odoo.com/book/3/3_6/managing_accounts/ 

1 Comment
2/14/15, 3:25 AM

thanks for replay to my question, what my question is i want to print all the accounting entries of a customer(due + undue)

3/15/19, 12:10 AM

It's a customer outstanding report

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