| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 624 |
| Technical Name |
inactive_customers_report |
| License | LGPL-3 |
| Website | http://www.softprimes.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 624 |
| Technical Name |
inactive_customers_report |
| License | LGPL-3 |
| Website | http://www.softprimes.com |
Inactive Customer Report
This module provides a detailed report to identify inactive customers within a selected period, showing their last invoice, last payment, and current balance. It helps businesses track customer engagement and follow up efficiently
Key Highlights
Automated Inactive Customer Detection.
Easily identify customers with no invoices or payments during a selected period.
Detailed Historical Insight.
View each customer’s last invoice and payment before the inactive period.
User Access Control.
Includes a dedicated user group for report access and permissions management.
Access Group Requirement:
Only users with the "Inactive Customers Report User" group can view or use this wizard.
Inactive Customer Report
Go to Accounting -> Reporting -> Inactive Customer Report
Print Report
Select the From and To dates, then click Print to generate a PDF report showing all inactive customers within the selected period, along with their last invoice, last payment, and current balance.
Compute Report
Click Compute to display inactive customers in a list view. You can filter, group, or sort the results directly to analyze customer activity before printing the final report.
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Define a custom date range to analyze customer inactivity
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View inactive customers in a clear, filterable list
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Generate a detailed PDF report including last invoice, payment, and balance
Support
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