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Hi,
This week I started with odoo 18 to look into the follow up reports. In Odoo 18 this has been reshaped into the contacts(to be honest i don't know why) because this is mostly a account task. But with the new setup is mis the easy view per partner, wich invoices are overdue and wich should be excluded or have already a agreement.
Can is still do this in Odoo 18 or do i miss something? Hope to hear. The view i am looking for is as screenshot added
We have removed this feature. You would need to communicate to your Customer via the email if you are negotiating / excluding Invoices.
UPDATE: August 27th 2025 - This feature has been restored in Odoo 19.0
Is there a possibility that you bring this feature back in an bugfix? The new behavior is a big step back in how to handle follow-ups.
The start over the contact application makes absolutely no sense and that you are no longer able to exclude invoices from follow-ups doesn´t make it better. If you have large accounting teams you need to have separate documentation, who agreed on what with which customer.
I Agree with Andreas, Would be nice to have this back as option. The new functionality causes that clients to use a spreadsheet again to follow all communication.
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@Ray, do you have an estimate of when we can expect this feature back?