Aged Receivable Report on Sales

Display aged Receivable on Sales Report Menu.

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    STORY BEHIND THE FEATURE

    ODOO BEHAVIOR

    Odoo gives access to partner ledger only to the finance department and not to the sales department for customer.

    CLUEDOO BEHAVIOR

    Cluedoo proposes the option to include Aged Receivable in the Sales app, and so to not let partner management on the finance department but on sales department also.

    MODULE +

    There are usually 2 types of organization to follow-up payments:
    - It's fully managed by Finance department, without interaction with Sales (for Customer)/Purchase (for Supplier) 
    OR
    - It's a strong collaboration between Finance and Sales/Purchase, with usually Sales/Purchase making communication.

    Cluedoo add the second option by adding the visibility of the situation for each partner to Sales/Purchase apps directly.
    CLUEDOO RECOMMENDATIONS

    Installation depends on internal process. However, in more than 60% of the situation, Sales / Purchase department need visibility about partner aged balance, and not only the finance department.

    HOW TO USE THIS MODULE

    AGED RECEIVABLE ON SALES

    On Sales → Reporting, we have additional menu: Aged Receivable Sale