Customer Post-Dated Cheque(PDC) Management – Enterprise Edition

10,00 $

This module will help to manage a post-dated cheque. This module provides a button ‘Register PDC Cheque’ in invoice form view after click button one ‘PDC Payment’ wizard will popup, you have must select a bank where you deposit a PDC cheque after register a PDC cheque you can see the list of PDC cheque payment list in the ‘PDC Payment’ menu

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SKU: N/A Category: Accounting

Description
Additional information

Customer Post-Dated Cheque(PDC) Management – Enterprise Edition

With All Community Apps Dependencies

In Invoice, a post-dated cheque is a cheque written by the customer(payer) for a date in the future. Whether a post-dated cheque may be cashed or deposited before the date written on it depends on the country. Currently, odoo does not provide any kind of feature to manage post-dated cheque. That why we make this module. This module will help to manage a post-dated cheque. This module provides a button ‘Register PDC Cheque’ in invoice form view after click button one ‘PDC Payment’ wizard will popup, you have must select a bank where you deposit a PDC cheque after register a PDC cheque you can see the list of PDC cheque payment list in the ‘PDC Payment’ menu. after register PDC Payment you can deposit or return that cheque. after deposit, if cheque bounced so you can set that payment on ‘Bounced’ state. You can track that process of PDC Payment in Bank ‘General Ledger’ as well as journal entries/items. also, print a PDF report of PDC Payment.

Hot Features

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PDC For Multiple Invoices

Edit PDC in “Returned” State

“Reset to Draft” In “Action”

Chatter In PDC

Bank Journal From Payment

“Done Date” Field In PDC Form

Manage Customers PDC Payments

PDC Payments In Journals

PDC Payments With Stages

PDC payments Sum In List View

PDC Cheque Partial Payment

PDC Payment PDF Report

Features

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You can cancel PDC with multiple options.
You can create PDC payment of multiple invoices using multi action.
PDC is allowed to be deleted only when the status is “Draft”.
PDC form will be editable in the “Returned” state.
You can communicate using chatter.
Easy to manage PDC Payment of customers.
Easy to track PDC Payment in journal entries or items.
Easy to manage Attachments, Journal Entries or Journal Items using the smart button in PDC form view.
Easy to manage PDC Payment with different stages like deposit, return, bounce, etc.
You can do multi-action for all states of the PDC cheque (Register, Return, Deposit, Bounce, Done & Cancel).
You can see the sum of all payments in the list view.
You can manage partially payment for the PDC cheque.
You can send the PDC cheque due date notification to the customer, vendor & internal user.
Easy to print PDF reports of PDC Payment.
No special configuration required, install it, use it.
This module saves your important time.
It reduces human efforts.

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