How to forecast future vendor bills to pay?

When you get hundreds of vendor bills per month with each of them having different payment terms, it could be complex to follow what you have to pay and when. Paying your vendors too early can decrease your cash availabilities and paying too late can lead to extra charges.

Fortunately, Odoo provides you the right tools to manage payment orders to vendors efficiently.

Try yourself
● Create a new payment term
○ 50% Immediate / Balance in 30 Days
● Create some vendors
○ Assign that payment term
● Create a Vendor bills
○ Keep the month on bills February, March, April and June
○ Use same payment term for all the bills
● Print the Aged Payable report (PDF)