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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: March 18th 2025 - We are planning on restoring this feature in a future version.
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.
Please send this feedback to us via your Odoo Account Manager or Odoo Partner or Odoo Support.
We are planning on restoring this feature in a future version.
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@Ray, do you have an estimate of when we can expect this feature back?