Journal Payment Match

Load an Odoo invoice export, pick the two journals, and see which invoices share a Source Document and whether their payment status agrees.

1 · Odoo data

⇪ Choose .xlsx / .csv or drop files here. One file with both journals, or one file per journal.

How to export from Odoo

Accounting › Customers › Invoices. Filter Posted, and the customer or date range you need. Grouping by Journal is fine.
Make sure the list shows Number, Source Document and Payment Status (Total and Customer help too).
Click the download icon next to Upload, or select all → Action → Export with those fields plus Journal.
Drop the .xlsx here. Everything stays in this browser; nothing is uploaded.

Journal A (e.g. Customer Invoice) Journal B (e.g. ใบเรียกเก็บเงิน)

A status B status Hide both-paid

Source documents	Journal A	Journal B	Result