❖ Aged Receivables report shows the sales invoices that were awaiting payment during a
selected month and several months prior.
❖ Odoo also has an Aged Payable Details report to display information on individual bills,
credit notes, and overpayments owed by you, and how long these have gone unpaid.
❖ The aged receivables display the accounts receivable, outstanding even after a certain
period of time. This can also be displayed according to the selected partner.
❖ Aged payable: This displays the balance we owe to the partners, based on the days
delayed since the invoice.
28. ❖ Then add your vendor, product to the order line then confirm your vendor bill.
29. ❖ Before payment goto Reporting > Aged Payable. Here we will get the newly created bill
details because of due payment.
30. For More
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Aged Receivables and Aged Payable reports in Odoo