Track Due Vendor Bills In Odoo
To be updated with the payments of the vendors in the purchasing system is good for managing the company cash flow.
To track the due invoices of the vendor, we have developed an Odoo App, that will give the due invoices of the vendor. There is a functionality to track the due invoice by Week, Month and Last Three Month.
So, the module will help to take track of the vendor regarding the outstanding invoice payment to manage the cash flow of the organization easily.
To download this module go to this link:
Feel free to contact us at email@example.com, if you have any question or you need any support.
Demonstration of the Outstanding Vendor Bills Report In Odoo:
You can also download more Odoo Apps developed by us from the following link: