Invoice Match Report
Comparing Odoo invoices against your store orders to find the gaps.
Open Invoice Match Report
The link opens the screen directly in the Integration Dashboard.
Advanced plan only
This screen appears on the advanced plan only. If it is not in your sidebar, your current subscription does not include it.
What it compares
It shows the differences between what is in your store and what reached Odoo over a period you choose, revealing orders that were never invoiced.
When to use it
At the end of each month before closing your books. It is the fastest way to confirm all your sales reached accounting.
What to do with the gaps
Each gap is an order that stopped somewhere. Look it up on the Orders screen to see where, or check the error screens.
Make it a monthly habit
Finding an uninvoiced order after a month is far easier than finding it a year later during a tax review.