Purchase & Procurement

Aged Report - Name With Reference

Adds the customer/vendor reference code next to the name on the Aged Receivable/Payable reports, making it easier to match entries to internal codes.

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Category
Purchase & Procurement
Odoo version
V17, V18, V19
Overview

Odoo Aged Receivable/Payable Report with Partner Reference

Show customer and vendor reference codes next to names on aged receivable and payable reports for faster matching.

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