Pending Payment Report of Customers and Suppliers
by OMAX Informatics https://www.omaxinformatics.com
Odoo
$ 28.40
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Lines of code | 939 |
Technical Name |
pending_payment_omax |
License | OPL-1 |
Website | https://www.omaxinformatics.com |
Versions | 13.0 14.0 15.0 16.0 17.0 18.0 |
Pending Payment Report

Overview
This module allows the user to generate excel report of outstanding invoices / bills from Pending Payment Report wizard. Multiple filters available in wizard. Data is grouped by Customer/Vendor in the report. Currency wise total and Grand total available in report. Auto send pending payment details (both invoice/bill) mail to configure user.
Features
- User can generate Pending payment excel report of invoice/bill from wizard.
- Pending payment excel report data group by customer/venor.
- User can use multiple filters to generate excel report, filters like start date, end date, due date and customer/vendor selections.
- User can generate excel report for only invoice or only bill or both at same time.
- Receive amount with date also mention in excel report.
- Currency wise total and grand total available in report.
- Auto send pending payment detail (both invoice/bill) mail to configure user.
How It Works
Pending Payment Report menu.

Pending Payment Report wizard.

Pending Payment Report for customer.

Pending Payment Report for vendor.


Pending Payment Report for both(invoice/bill).




Get Pending Payment Details-Email user group.
Assigned User will get mail.

Get Pending Payment Details Email.
Mail has attachment report(both invoice/bill).


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