How to get vendor wise payable balances with GL fitlers in Odoo
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účtovníctvo
- Sklady
- PoS
- Project
- MRP
This question has been flagged
1
Odpoveď
801
Zobrazenia
Hi,
Try any of the following.
1- Partner Ledger.
2- General Ledger.
Click on the Journal Items
Group by the Partner.
For more information.
- https://www.cybrosys.com/blog/an-overview-of-odoo-17-accounting-reports
- https://www.cybrosys.com/odoo/odoo-books/v17/accounting/accounting-reports/
Hope it helps
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrácia| Related Posts | Replies | Zobrazenia | Aktivita | |
|---|---|---|---|---|
|
1
sep 25
|
242 | ||
|
2
sep 25
|
338 | ||
|
0
sep 25
|
139 | ||
|
4
sep 25
|
1281 | ||
|
3
sep 25
|
395 |
With regards
Rajareddy
9959000411
“Rupee saved is Rupee earned”
Sent: 04 August 2025 10:17
To: Rajareddy Mekala <rajareddy.mekala@bondada.net>
Subject: Re: How to get vendor wise payable balances with GL fitlers in Odoo
A new answer on How to get vendor wise payable balances with GL fitlers in Odoo has been posted. Click here to access the post :
See post
--
Cybrosys Techno Solutions Pvt.Ltd