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

Gerelateerde posts	Antwoorden	Weergaven
Displaying the conversion rate on the invoice report accounting invoice reporting	0 jan. 25	1392
structured communication in ODOO16 accounting invoice odoo16features	0 nov. 23	2006
How to add Custom field in journal item to financial report GL, Partner ledger and so Odoo 16 accounting reporting odoo16features	0 mei 23	2425
Odoo 16 Journal Report to pdf accounting reporting odoo16features	0 jan. 23	2394
Multiple Invoice line in Excel report odoo accounting invoice reporting Odoo13.0	0 jan. 22	85

Deze vraag is gerapporteerd

Geniet je van het gesprek? Blijf niet alleen lezen, doe ook mee!