Aged Receivable Report on Sales
Display aged Receivable on Sales Report Menu.
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STORY BEHIND THE FEATURE
Odoo gives access to partner ledger only to the finance department and not to the sales department for customer.
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.
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 SALES
On Sales → Reporting, we have additional menus: Aged Receivable Sale and Aged Payable Sale