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
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
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
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.
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.
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign upRelated Posts | Replies | Views | Activity | |
---|---|---|---|---|
|
2
May 25
|
4267 | ||
|
1
Jan 25
|
2223 | ||
|
1
Feb 25
|
2220 | ||
|
1
Jul 24
|
3856 | ||
|
1
Jul 24
|
1299 |