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:
- सीआरएम
- e-Commerce
- लेखांकन
- इन्वेंटरी
- PoS
- प्रोजेक्ट
- MRP
This question has been flagged
1
Reply
3528
Views
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.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up| Related Posts | Replies | Views | Activity | |
|---|---|---|---|---|
|
2
सित॰ 25
|
5916 | ||
|
|
1
सित॰ 25
|
3785 | ||
|
|
1
फ़र॰ 25
|
3247 | ||
|
|
1
जुल॰ 24
|
5907 | ||
|
|
1
जुल॰ 24
|
2218 |
