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Aged Receivable Report Enhancement

by
Odoo

$ 10.03

v 17.0 Third Party 2
This module requires Odoo Enterprise Edition.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Accounting (account_accountant)
• Invoicing (account)
• Discuss (mail)
Lines of code 2051
Technical Name azk_custom_aged_receivale_report
LicenseLGPL-3
Websitehttp://azka.tech
Versions 17.0 18.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Accounting (account_accountant)
• Invoicing (account)
• Discuss (mail)
Lines of code 2051
Technical Name azk_custom_aged_receivale_report
LicenseLGPL-3
Websitehttp://azka.tech
Versions 17.0 18.0

Introduction

This module adds the following columns to the Aged Receivable Report:

  • Customer industry
  • Sales team
  • Salesperson
    • thus enabling better decision-making for collections and sales management.

    Key Features

    • Makes it easy to track overdue payments by sales team or salesperson.
    • Highlights industries with high overdue amounts for better risk management.
    • Improves cash flow visibility with better segmentation of receivables.

    How it Works

    • Navigate to: Accounting > Reporting > Aged Receivable and check new columns in the report. 8

    Prerequisite

    • Make sure customer records include the industry field.
    • Make sure each customer is linked to a sales team and salesperson.

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