User Guide

This guide explains how to generate and view the Open Invoices Report.

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1. Access the Report

The Open Invoices Report can be accessed from two different locations within the Odoo interface:

• Accounting Module: Go to Invoicing/Accounting > Reporting > Management > Open Invoice Report.
• Sales Module: Go to Sales > Reporting > Open Invoice Report.

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2. Generating a Report

1. After accessing the report from one of the menu items, a wizard will pop up.
2. In this wizard, you will see the following fields:

• Start Date: Select a start date to filter invoices from. This field is optional.
• End Date: Select an end date to filter invoices up to. This field is optional.
• Partner: Use this field to select specific customers you want to include in the report. You can select multiple partners. This field is also optional.

Once you have set your desired filters, click the View button.

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3. Viewing the Report

• Clicking the View button will generate a report showing all open, partially paid, or in-payment invoices that meet your criteria.
• The report is displayed in a list view and contains detailed columns for each invoice line.
• You cannot edit or delete records directly from this report view.
• You can sort the data by clicking on any of the column headers.