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Customer/Vendor Invoice Analysis Report


In this module, you can generate and print customer or vendor invoice analysis reports in PDF as well as excel format. You can generate reports between any date range. You can generate report based on the invoice status & type. Report can be generated based on account moves or products with multi companies.

Hot Features

Generate Invoice Analysis Report
Generate Between Any Date Range
Print PDF/Excel Report


  • You can generate and print the customer's or vendor's invoice analysis report.
  • You can generate the report between any date range.
  • You can generate report based on the invoice status & type.
  • You can generate a report by account moves or products.
  • Report can be generated in PDF and XLS format.

"Customer/Vendor Invoices Analysis" menu.

Invoice analysis PDF/Excel report wizard.

Invoice analysis PDF report looks like below.

Now we print the "Invoice Analysis" excel report.

When you click "Print XLS", this wizard opens click the "Customer/Vendor Invoice Analysis" button.

Invoice analysis XLS report looks like below.

Version 16.0.1 | Released on : 28thOctober 2022

Initial Initial Release.
  • Yes, this app works perfectly with Odoo Enterprise ( & Premise) as well as Community.
  • No, this application is not compatible with saas).
  • Yes, we provide free support for 100 days.
  • Yes, you will get free update for lifetime.
  • Yes, You have to download module for each version (13,14,15) except in version 12 or lower.
Contract Report v16

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