The Payment Due Date Difference module helps analyze the number of days between the invoice/bill payment date and its due date. With this module, Accountants can view the Due Date - Payment Date Difference In Days directly inside Invoices, Bills, Credit Notes, Debit notes, Sale Receipts and Purchase Receipts. Additionally, a reporting wizard makes it easy to generate Excel reports with filtering.
Track the difference in days between Payment Date and Due Date.
Due Date - Payment Date Difference In Days tab available in:
Invoices & Bills
Credit Notes & Debit Notes
Sales Receipts & Purchase Receipts
Whenever a payment is registered, an entry is automatically added to the document’s Due Date - Payment Date Difference In Days tab, capturing the difference (Due Date − Payment Date).
Excel Report for detailed payment analysis with filters: Start/End Date, Move Type, Company, Customers/Vendors, Invoices/Bills.
Seamless integration with Odoo Accounting flows. Save accountant time with automated difference calculations.
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