In standard Odoo Accounting, the Aged Receivable and Aged Payable reports display outstanding balances grouped by partner — but there is no way to see which salesperson is responsible for each invoice or bill. Finance managers and sales managers have no visibility into which salesperson owns which outstanding balance, making it difficult to track collections or assign accountability per salesperson.

This module solves that by adding a dedicated Salesperson column to both the Aged Receivable and Aged Payable reports. The column is populated automatically from the salesperson assigned on the Sales & Purchase tab of each customer or vendor record — for example, Mitchell Admin for Acme Corporation and Marc Demo for Azure Interior — and appears on every invoice and bill line in the report.

Beyond just showing the salesperson per line, the module also adds a powerful Group by Salesperson option under the report's Options menu. When enabled, the report restructures itself to group all partners and their invoices under their respective salesperson — giving a complete view of each salesperson's outstanding receivables or payables at a glance.

For example, enabling Group by Salesperson on the Aged Receivable report shows Marc Demo with Azure Interior and Mitchell Admin with Acme Corporation — each with their full aged balance breakdown across At Date, 1-30, 31-60, 61-90, 91-120, Older, and Total columns. The same grouping is available on the Aged Payable report as well.

This module is ideal for sales managers, finance teams, and collection teams who need salesperson-level visibility into outstanding balances directly from Odoo's native Aged Receivable and Aged Payable reports — with full PDF and XLSX export support.