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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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