Amounts to Settle
The Odoo17 Accounting module offers a specialized platform to track all amounts to settle
the payments to clients. You may check payment history by selecting the Amount to
settle menu items under the Customers menu. Odoo 17 has a new option
called Amount to settle.
The Invoice date, Due date, Journal entry, Partner, Reference, Display name, Discount
amount, and Residual are shown in the list view. This indicates that this is the total
amount that the business must return to the clients.
To examine vendor repayments, Odoo17 also offers you the option Amounts to Settle under
the Vendor menu.
The entries that the business must reimburse the vendor for are also shown on this page.
The Action button enables adding data to a spreadsheet, exporting all data to the
system, and inserting data into the Knowledge module.