Aged Receivable Report on Purchase
Display aged Payable on Purchase Report Menu and Aged Receivable on Sales Report Menu.
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STORY BEHIND THE FEATURES
Odoo gives access to partner ledger only to the finance department and not to the purchase department for supplier.
Cluedoo proposes the option to include Aged Payable in the purchase app, and so to not let partner management on the finance department but on purchase department also.
There are usually 2 types of organisation to follow-up payments:
- It's fully managed by Finance department, without interaction with Sales (for Customer)/Purchase (for Supplier)
- It's a strong collaboration between Finance and Sales/Purchase, with usually Sales/Purchase making communication.
Cluedoo add the second option by adding the visibiility of the situation for each partner to Sales/Purchase apps directly.
Installation depends on internal process. However, in more than 60% of the stiuation, Sales / Purchase department need visibility about partner aged balance, and not only the finance department.
HOW TO USE THIS MODULE
AGED RECEIVABLE AND PAYABLE ON PURCHASES
On Purchases → Reporting, we have additional menus: Aged Receivable and Aged Payable