Run a receivables report
invoices_reportaged_receivables: what each customer owes on as_of (default today), by how long past due: current (not due yet), 1-30, 31-60, 61-90 and over 90 days, per currency. sales: what was invoiced from-to (by issue date; default this month) per customer, less the credit notes issued in it: net, tax and total, and what was paid in it. To show a person, put it in a view (view_show). Free. Free.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| to | No | YYYY-MM-DD | |
| from | No | YYYY-MM-DD | |
| as_of | No | YYYY-MM-DD | |
| report | Yes |