We are Using Odoo15 EE
Invoice vs Payment Allocation Report or Details
How can we see the Invoice and it's reconciled payments as report
Ex : Customer INV001 with 1000
Payment BNK001 with 200
Payment BNK002 with 500
Credit Note CN001 with 300
In this case report or details like below is required
| Customer | Invoice No | INV date | INV Amount | INV Due Amount | Payment No | Payment Date | Payment Amount |
| Customer1 | INV001 | 30-09-2023 | 1000 | 0 | BNK001 | 30-09-2023 | 200 |
| BNK002 | 03-10-2023 | 500 | |||||
| CN001 | 30-09-2023 | 300 |
is there a way to get these details out of the box
