[Accounting][V17] What is the non-trade receivable use case in Odoo?

Question

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

Pei Hua Tsai (pht) · Accepted Answer

Configuration:
1. Establish an accounts receivable account and
select the non-trade option.
image [1]

2.
Open a contact.
Select AR non-trade account on the contact’s receivable.

image [2]

Workflow:
1. Create an invoice for the shareholder.

image [3]

2. Odoo uses an AR non-trade receivable account.
image [4]

3.
Go to Accounting > Aged receivable report
> select non-trade receivable > see the invoice appear.

image [5]

[1] /web/image/52973624-e7d05ae0/image.png?access_token=df7935f1-10

相關帖文	回覆	瀏覽次數
[V17][Accounting] How can I reconcile credit card transactions in Odoo? 已解決 Accounting SF-Experts V17	2 9月 25	6011
[V17][Accounting] List of default accounts in USA, Canada and their functions. 已解決 Accounting SF-Experts V17	1 9月 25	3862
[Accounting][Inventory Valuation] What is the reason behind Odoo including the "Rounding Adjustment" in the journal item? 已解決 Accounting SF-Experts V17	1 2月 25	3320
[V17][Accounting] How can we customize the financial report? 已解決 Accounting SF-Experts V17	1 7月 24	6018
[V17][Accounting] Budget Calculation 已解決 Accounting SF-Experts V17	1 7月 24	2263

此問題已被標幟

Business use case:

Configuration:

Workflow:

喜歡這則討論？不要只閱讀，加入發表意見吧！