Business use case:
This document outlines the process for managing non-trade receivables and illustrates its representation in the aged receivables report.
The example below is based on version 17.0
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Configuration:
1. Establish an accounts receivable account and select the non-trade option.
2. Open a contact.
Select AR non-trade account on the contact’s receivable.
Workflow:
1. Create an invoice for the shareholder.
2. Odoo uses an AR non-trade receivable account.
3. Go to Accounting > Aged receivable report > select non-trade receivable > see the invoice appear.
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