Account Invoice Report Due List

Show multiple due data in invoice

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Account Invoice Report Due List

Beta License: AGPL-3 OCA/account-invoice-reporting Translate me on Weblate Try me on Runbot

This module extends the invoice report for adding information about the corresponding due dates and amounts.

Table of contents


To use this module, you need to:

  1. Go to Invoicing > Configuration > Management > Payment Terms.
  2. Select or create a payment term with multiple term lines.
  3. Go to Invoicing > Customer Invoices.
  4. Select or create an invoice and set payment term to invoice.
  5. Go to Other Info tab and look Due Dates.
  6. Print invoice.
  7. Look Due Date.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.



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This module is maintained by the OCA.

Odoo Community Association

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/account-invoice-reporting project on GitHub.

You are welcome to contribute. To learn how please visit

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