Introduction
This module adds the following columns to the Aged Receivable Report:
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.
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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| Availability |
Odoo Online
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On Premise
|
| Odoo Apps Dependencies |
•
CRM (crm)
• Sales (sale_management) • Invoicing (account) • Discuss (mail) • Calendar (calendar) • Contacts (contacts) |
| Lines of code | 2178 |
| Technical Name |
azk_custom_aged_receivale_report |
| License | LGPL-3 |
| Website | http://azka.tech |
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