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I want to know how I can associate the delivery notes to accounts receivable, I need each delivery note created to be shown in accounts receivable because not all customers pay instantly after receiving the product.

Thank you.

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Is there a report that shows unpaid invoices?

I am evaluating Odoo to implement it in the company. Thank you



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最善の回答

Well you can leave the invoices as unpaid till they pay for the items

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