Access Partner Report in Odoo 18.2 | Odoo 19 Features | Odoo 18.2 Tutorials | Odoo 19 Release Date
3Accessing the Partner Report in Odoo depends a bit on the version, but here's how you can typically do it in Odoo 18.2 and Odoo 19
Accessing Partner Reports in Odoo (Any version from 16+):
1. From the Contacts App:
Go to Contacts (also known as Partners).
Use the List View or Kanban View to see customers/vendors.
Use the Filters and Group By options to refine your partner list.
Click the Print button (usually top-right).
Choose from options like:
Partner Ledger (if the Accounting module is installed).
Labels or Contact Reports.
2. From the Accounting Module:
(only available if you have Invoicing/Accounting module installed)
Navigate to Accounting -- Reporting.
Choose Partner Ledger, Aged Receivables, or Aged Payables.
These reports give insights into what each partner owes or is owed.
Use filters to select specific partners or date ranges.
Export as PDF or Excel.
#Odoo #Odoo18 #Odoo19 #PartnerReport #CustomerReport #VendorReport #BusinessIntelligence #DataAnalysis #ERP #ERPSystem #Tutorial #OdooTutorial #NewFeatures #SoftwareUpdate #ReleaseDate #OdooTips #BusinessSoftware #AccountingSoftware #InventoryManagement #Odoo18Tutorials #Odoo19Tutorials #Odoo18Tutorials #Odoo18PartnerReport #Odoo18ERP #Odoo19Features #Odoo19ReleaseDate #Odoo18Development #ERPSoftware #Odoo18Tips #Odoo19Reports
Connect With Us:
—————————————
➡ ️ Websitehttps://www.cybrosys.com/m/
➡ ️ Email: info@cybrosys.com
➡ ️ Twihttps://twitter.com/cybrosysosys
➡ ️ Lihttps://www.linkedin.com/company/cybrosys/brosys
➡ ️ https://www.facebook.com/cybrosystechnologiesnologies
➡ ️ https://www.instagram.com/cybrosystech/brosystech
➡ https://pinterest.com/cybrosys/ / cybrosys