Amount Due and Amount To Pay Information In Partner
This module is useful to
show the Amount Due and
Amount to Pay For Partner
(Customer, Vendor).
Amount Due:
This will calculate the
figure of all open
invoices and debit notes.
Amount To Pay:
This will calculate the
figure of all open bills
and credit notes.
Features
- Easy to see the customer's "Due Amount" information in kanban view, form view and tree view.
- Easy to see "Amount To Pay" detail of supplier in kanban view, form view and tree view.
- This module fluently work with multiple company.
- No special configuration required, install it, use it.
- This module saves your important time.
- It reduces human efforts.
You can view the amount due and amount to pay information in customers' form view.
You can see the amount due and amount to pay detail in the customer's kanban view.
You can see the list of customer's amount due and amount to pay in the tree view.
Version 15.0.1 | Released on : 10 October 2021
- Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & Premise) as well as Community.
- Yes, This app is compatible with Odoo's Multi-Company Feature.
- Please Contact Us at sales@softhealer.comto request customization.
- Yes, we provide free support for 100 days.
- Yes, you will get free update for lifetime.
- No, you don't need to install addition libraries.
- Yes, You have to download module for each version (13,14,15) except in version 12 or lower.
- No, We do not provide any kind of exchange.