Our Most Suggested Products
Invoice Receipt Report
Invoice Receipt Report is an Odoo module that enhances financial reporting and invoice-related printing by providing flexible receipt-style reports for invoices, credit notes, and refunds. Users can generate reports with or without payment details, making it easy to adapt documentation for different business, accounting, or customer-facing requirements.
Features
Screenshots
Support
Service
Features
Dual Receipt Print Options for Invoices
The module adds two practical print choices directly to the invoice print menu: Invoice Receipt Report and Invoice Without Payment Receipt. This gives users immediate control over whether payment information should be included in the printed output, without needing manual edits or separate templates.
Receipt Reporting for Credit Notes and Refunds
The same receipt-printing capability extends beyond invoices to include Credit Notes and Refunds, ensuring consistency across multiple accounting document types. Users can apply the same logic printing with payment details or without them across all related financial records.
Screenshot
1.) Invoice Print Menu with Receipt Options
The invoice form includes two additional print actions that make receipt generation far more flexible. Users can choose between a payment-inclusive receipt and a version without payment details, allowing the same invoice to be presented differently depending on whether the transaction is completed or still pending.
2.) Invoice Receipt Report with Payment Details
The printed receipt format includes payment information, making it suitable when proof of payment needs to accompany the invoice. It supports customer-facing documentation, accounting verification, and audit-friendly record keeping by combining invoice details with payment confirmation in a single clean output.
3.) Invoice Receipt Report Without Payment Details
This version provides a simplified receipt layout that excludes payment information, making it ideal for unpaid invoices, draft communication, or situations where only the billing details should be shared. It offers a cleaner presentation while still preserving the structure of a professional receipt-style report.
4.) Credit Note Print Options with Receipt Flexibility
Credit notes follow the same streamlined approach as invoices by offering both receipt formats directly from the print menu. This keeps the user experience consistent and ensures that reversal or adjustment documents can be shared with the same level of control and professionalism as standard invoice records
5.) Refund Receipt Options for Complete Accounting Coverage
Refund documents also benefit from the dual print options, allowing users to generate refund-related reports either with payment information or without it. This supports complete accounting coverage across all major transaction types and ensures that refund documentation remains clear, consistent, and aligned with the organization’s reporting preferences.
User Guide
