Post Dated Cheque Management – Community Edition
9,99 $
In Invoice/Bill, a post-dated cheque is a cheque written by the customer/vendor (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
Post Dated Cheque Management – Community Edition
In Invoice/Bill, a post-dated cheque is a cheque written by the customer/vendor (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, it will help to manage a post-dated cheque with accounting journal entries. This module provides a feature to Register PDC Cheque in an account. This module allows to manage postdated cheque for the customer as well vendors, you can easily track/move to a different state of cheque like new, registered, return, deposit, bounce, done. We have taken care of all states with accounting journal entries, You can easily list filter cheque with different states. We have also made simple pdf reports.
Hot Features
- PDC For Multiple Invoice/Bill
- Edit PDC in “Returned” State
- “Reset to Draft” In “Action”
- Chatter In PDC
- Bank Journal From Payment
- “Done Date” Field In PDC Form
- Manage Customer/Vendor PDC Payments
- PDC Payments In Journal
- PDC Payments With Stages
- PDC Payments Sum In List View
- PDC Cheque Partial Payments
- PDC Payments PDF Report
Features
- You can cancel PDC with multiple options.
- You can create PDC payment of multiple invoice/bill 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.
- 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 manage PDC Payment of customers.
- Easy to manage PDC Payment of Vendor.
- Easy to track PDC Payment in journal entries or items.
- Easy to manage Attachments, Journal Entries or Journal Items in PDC form view.
- Easy to manage PDC Payment with different stages like deposit, return, bounce, etc.
- Easy to print PDF reports of PDC Payment.
- You can set up a multi-company for the PDC account.
- No special configuration required, install it, use it.
- This module saves your important time.
- It reduces human efforts.
| Select Version | V14, V16, V17 |
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