POS Bill Collection Report

v 17.0 Third Party 6

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Invoicing (account) • Point of Sale (point_of_sale) • Discuss (mail) • Inventory (stock)
Lines of code	311
Technical Name	`pos_rep_bill_collection_unpaid`
License	LGPL-3
Website	https://www.cygnusonesl.com/

You bought this module and need support? Click here!

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Invoicing (account) • Point of Sale (point_of_sale) • Discuss (mail) • Inventory (stock)
Lines of code	311
Technical Name	`pos_rep_bill_collection_unpaid`
License	LGPL-3
Website	https://www.cygnusonesl.com/

POS Bill Collection Report

Track and Manage Unpaid Invoices by Sales Representatives

100% FREE
$0
Free Updates & Community Support

Take control of your accounts receivable! This powerful Odoo 17 module helps you track, analyze, and manage unpaid invoices from your Point of Sale operations with detailed aging reports organized by sales representative (Odoo users).

Perfect for: Retail stores with credit sales, finance teams tracking receivables, and sales managers monitoring representative performance.
Note: Salesperson/Sales Representative = Odoo User (configured in POS settings)

Key Features

Detailed Unpaid Invoice Report

Generate comprehensive reports showing all outstanding invoices with complete payment details and aging information.

Flexible Date Range Filtering

Filter reports by custom date ranges to analyze specific periods and track trends over time.

Salesperson-wise Analysis

Track collections by individual sales representatives (Odoo Users) to monitor performance and accountability.

Payment Status Tracking

View payment status for each order with clear indicators for unpaid and partially paid invoices.

Aging Analysis

Shows "Due Days" for each unpaid invoice to help prioritize collection efforts effectively.

Customer-wise Grouping

Orders organized by customer with subtotals and grand totals for easy analysis.

What's Included

Wizard Interface - Easy-to-use report generation interface
Professional PDF Reports - Clean, printable format suitable for presentations
Invoice Integration - Seamlessly integrated with Odoo invoicing
Automatic Calculations - Outstanding amounts and aging calculated automatically
Credit Sale Management - Perfect for businesses offering credit to customers
Multi-currency Support - Works with your configured currencies
Customer Grouping - Organized view of unpaid invoices per customer
Grand Totals - Summary totals for quick overview

Screenshots

Report Wizard - Select Parameters

Simple and intuitive interface to select date range and salesperson for generating the report.

Generated PDF Report - Overview

Professional PDF report showing unpaid invoices grouped by customer with detailed payment information and aging analysis.

Menu Access Point

Easy access from Point of Sale menu - navigate to "Rep Vice Bill Collection" to generate reports.

How to Use

Navigate to Point of Sale menu and select Rep Vice Bill Collection
Select your desired Start Date and End Date
Choose the Salesperson (Odoo User) you want to generate the report for
Click "Generate PDF Report" button
Review the downloaded PDF showing all unpaid invoices with aging information
Use the report to follow up with customers based on due days and amounts

Business Benefits

Improved Cash Flow

Track outstanding invoices effectively and follow up with customers promptly to maintain healthy cash flow.

Better Accountability

Sales representatives can be held accountable for collections on their credit sales, improving overall collection rates.

Time Savings

Generate comprehensive reports in seconds instead of manually compiling data from multiple sources.

Data-Driven Decisions

Make informed decisions about credit policies and customer relationships based on aging analysis.

Technical Details

Odoo Version	17.0
Module Version	1.0.0
License	LGPL-3
Dependencies	base, point_of_sale, account
Installation	Standard Odoo module installation
Languages	English (easily translatable)

Installation

Download and extract the module to your Odoo addons folder
Restart your Odoo server
Go to Apps menu and click Update Apps List
Search for "POS Bill Collection Report"
Click Install button
Module is ready to use! Access from Point of Sale menu

Support & Assistance

Odoo Silver Partner - Certified Quality & Support

We're here to help! As an official Odoo Silver Partner, we provide professional support and expertise. If you have any questions, issues, or feature requests:

Email: info@cygnusonesl.com
Website: https://www.cygnusonesl.com/
Partner Status: Odoo Silver Partner
Response Time: Within 24-48 hours

We provide ongoing updates and support to ensure the module works perfectly with your Odoo installation. Our partnership with Odoo ensures you receive expert-level assistance.

Get Started Today!

Take control of your receivables - Completely FREE!

100% Free â¢ Regular updates â¢ Community support

Developed by: Cygnus One (Pvt) Ltd

Odoo Silver Partner

Please log in to comment on this module

The author can leave a single reply to each comment.
This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.