List and Print All Unpaid Invoice to be Billed to the Customer Before Overdue

Question

Hello, everyone
I'm using Odoo 16 CE. Is there a way or a module to list and print all the unpaid invoice (before due date) to be billed to the customer?
For example:
Customer A has 5 unpaid Invoices
I need to list and print that invoices, like
1. INV0001 = Total $500 (Unpaid)
2. RINV0003 =Total $320 (Unpaid)
etc, etc

Cybrosys Techno Solutions Pvt.Ltd · Answer

Hi,
You can create custom filters to sort the invoices in non-paid stateeg:Invoices -> filters ->unpaid
By choosing the unpaid filter you can get all the unpaid invoices
And also you can add a custom filter for filtering the records based on the due dateFor that click on the "Add Custom Filter" and add your filter for the due date
And after that select all the filtered records -> Print -> Invoices to print all invoices

Hope it helps

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