It's good to have the outstanding payment information in the organization. It will help to maintain the cash flow and outstanding credit with the different customer. It will also help to take the follow up about the payment to the customer.

Here is the report in Odoo for getting the outstanding invoices and amount of the customer between the entered time interval. The user can generate the outstanding invoice report in between of two dates of their customer based on their unpaid invoices.

To download this module go to this link:
https://www.odoo.com/apps/modules/11.0/abs_invoice_outstanding_report/

Feel free to contact us at contact@asceticbs.com, if you have any question or you need any support.

Demonstration of the Outstanding Invoice Report In Odoo:

You can also download more Odoo Apps developed by us from the following link:

https://www.odoo.com/apps/modules/browse?author=Ascetic%20Business%20Solution