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
Features
- 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.
Invoice analysis XLS report looks like below.
In the PDF/Excel report wizard, we can view the report.
Below is the view of the Customer Invoices Analysis list.
Version 18.0.2 | Released on : 2nd December 2024
Version 18.0.1 | Released on : 23rd September 2024
- Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & On-Premise) as well as Community.
- No, this application is not compatible with odoo.com(odoo saas/Odoo Online).
- No, currently it does not work if the product type is selected as a combo product. For more details, please contact our support team at support@softhealer.com.
- Please Contact Us at sales@softhealer.com to request customization.
- Yes, you will get free update for lifetime.
- No, you don't need to install addition libraries.
- For version 12 or upper, you will need to purchase the module for each version that you want to use.
- Yes, we provide free support for 100 days.
- No, We do not provide any kind of exchange.