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  1. APPS
  2. Accounting
  3. Unpaid Vendor Bill Email Notification v 18.0
  4. Sales Conditions FAQ

Unpaid Vendor Bill Email Notification

by Santhi https://www.nimmutechnologies.com
Odoo

$ 9.84

v 18.0 Third Party
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Purchase (purchase)
• Discuss (mail)
Lines of code 110
Technical Name unpaid_bill_notification
LicenseOPL-1
Websitehttps://www.nimmutechnologies.com
Versions 17.0 18.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Purchase (purchase)
• Discuss (mail)
Lines of code 110
Technical Name unpaid_bill_notification
LicenseOPL-1
Websitehttps://www.nimmutechnologies.com
Versions 17.0 18.0
  • Description
  • License

Automatic Unpaid Bills Email with Excel Report Attachment

Automatically email a daily unpaid vendor bills report with an Excel attachment from Odoo 18 — configurable recipients, sender, body, and schedule.
Accounts payable teams often miss unpaid bills because they only check Odoo periodically. This module sends a daily email to configured recipients with an Excel attachment of all open vendor bills — so the right people are notified even without logging into Odoo.

Who is this for? Finance managers, accounts payable teams, and business owners using Odoo 18 who want a daily automated report of unpaid vendor bills delivered to their inbox — without manually running reports or checking Odoo each day. Works on Odoo.sh and On-Premise.

Key Features:

  • Daily Automated Email Automatically sends unpaid bills notification to configured recipients every day at the scheduled time in Odoo 18
  • Excel Attachment Every email includes an Excel file listing all current unpaid vendor bills with amounts and due dates
  • Configurable Recipients Set one or multiple recipient email addresses in Settings — any finance team member can be included
  • Configurable From Email Set the sender email address from the Odoo 18 accounting settings
  • Configurable Email Body Customize the email body text directly in Settings without any code changes
  • Start/Stop Control Enable or disable the daily email notification at any time from the settings — no coding required
  • Scheduled Action Integration Uses Odoo's built-in Scheduled Actions framework for reliable daily execution

How it works:

Settings → Accounting → Vendor Bills

Unpaid Bills Notification Settings in Odoo 18 Accounting:

Odoo 18 Settings menu showing where to find Accounting configuration for unpaid bills notification



Configure From Email, Recipients, and Email Body in Odoo 18 Settings:
Odoo 18 Accounting settings showing unpaid bills email configuration with recipient from email and body fields
Find the Scheduled Action in Odoo 18 Settings:

Odoo 18 Settings Technical menu showing how to search for scheduled actions


Unpaid Bills Notification Scheduled Action in Odoo 18:
Odoo 18 scheduled actions list showing Unpaid Bills Notification action for daily email configuration
Set Daily Execution Time in Odoo 18 Scheduled Action:
Odoo 18 scheduled action form showing execution time configuration for daily unpaid bills email
Sent Emails Log in Odoo 18:

Odoo 18 mail log showing how to find sent unpaid bills notification emails


Unpaid Bills Notification Emails List in Odoo 18:

Odoo 18 sent emails list showing daily unpaid bills notification emails with Excel attachment


Excel Attachment — Unpaid Bills Report from Odoo 18:

Excel attachment from Odoo 18 unpaid bills email showing all unpaid vendor bills with amounts and due dates

Compatibility

Odoo Version18.0
EditionsCommunity & Enterprise
PlatformsOdoo.sh, On-Premise
Odoo Online (SaaS)Not supported

Frequently Asked Questions

Can I run the notification manually instead of waiting for the daily schedule?
Yes — open the Scheduled Action in Odoo 18 and click "Run Manually" to trigger the email immediately for testing or on-demand reporting.
What bills are included in the email — only overdue or all unpaid?
The report includes all unpaid vendor bills in Odoo 18 — including bills not yet due. This gives a complete picture of outstanding payables, not just overdue ones.
Can I send the report weekly instead of daily?
Yes — change the execution interval in the Scheduled Action from daily to weekly (or any other frequency) without any code changes in Odoo 18.
Is this compatible with Odoo Community edition?
Yes — compatible with Odoo 18.0 Community and Enterprise on Odoo.sh and On-Premise. Requires the Accounting or Invoicing module. Not available for Odoo Online (SaaS).
Contact me for Support, Customization, Implementation:
Website: www.nimmutechnologies.com
Email: subashmca2017@gmail.com
Telegram: https://t.me/Chubbu007
Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

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