Amount Due and Amount To Pay Information In Partner
This module is useful to show the Amount Due and Amount to Pay For Partner (Customer, Vendor).
Live Demo User Guide
This module is useful to show the Amount Due and Amount to Pay For Partner (Customer, Vendor).
Amount Due: This will calculate the figure of all open invoices and debit notes.
Amount To Pay: This will calculate the figure of all open bills and credit notes.
- 1) Easy to see the customer's "Due Amount" information in kanban view, form view and tree view.
- 2) Easy to see "Amount To Pay" detail of supplier in kanban view, form view, and tree view.
- 3) No special configuration required, install it, use it.
- 4) This module saves your important time.
- 5) It reduces human efforts.
| Version | Details |
|---|---|
| v 13.0.1 | Initial Release. |
| Product Version | 1.0.1 |
| Categories | Accounting |
| Released | 02/01/2020 |
| Last Updated | 02/01/2020 |
| Depends | Sales Management (sale_management) Invoicing (account) Inventory (stock) |
| License | OPL |
| Supported Browsers | |
| Tags |
This module is useful to show the Amount Due and Amount to Pay For Partner (Customer, Vendor).
Amount Due: This will calculate the figure of all open invoices and debit notes.
Amount To Pay: This will calculate the figure of all open bills and credit notes.
- 1) Easy to see the customer's "Due Amount" information in kanban view, form view and tree view.
- 2) Easy to see "Amount To Pay" detail of supplier in kanban view, form view, and tree view.
- 3) No special configuration required, install it, use it.
- 4) This module saves your important time.
- 5) It reduces human efforts.
| Version | Details |
|---|---|
| v 13.0.1 | Initial Release. |
| Product Version | 1.0.1 |
| Technical name | sh_amount_due_pay |
| Categories | Accounting |
| Released | 02/01/2020 |
| Last Updated | 02/01/2020 |
| Depends | Sales Management (sale_management) Invoicing (account) Inventory (stock) |
| License | OPL |
