Amounts to Settle - Odoo 17 Enterprise Book

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.

Odoo 17 Accounting

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.

Odoo 17 Accounting

The entries that the business must reimburse the vendor for are also shown on this page.

Odoo 17 Accounting

The Action button enables adding data to a spreadsheet, exporting all data to the system, and inserting data into the Knowledge module.



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