| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 179 |
| Technical Name |
bista_nsf_check |
| License | OPL-1 |
| Website | https://www.bistasolutions.com |
| Versions | 14.0 13.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 179 |
| Technical Name |
bista_nsf_check |
| License | OPL-1 |
| Website | https://www.bistasolutions.com |
| Versions | 14.0 13.0 |
NON-SUFFICIENT FUNDS MODULE - FOR TIMES WHEN CUSTOMER'S CHECK BOUNCES
These are not just imperative for maintaining a proper accounting record, but also, for auditory compliance and fraud prevention.
For times like these, our Non-Sufficient Fund check module or NSF Check module allows you to settle the same entries against the payment.
Have you ever had instances where your customer paid you through a check, but it bounced? When something like this happens, some of the key things that you want to ensure are :
- Keeping track of that information in your accounting system.
- Canceling the original payment.
- Recording the reason for the bounced check.
- Reconciling it with the original entry.
These are not just imperative for maintaining a proper accounting record, but also, for auditory compliance and fraud prevention. For times like these, our Non-Sufficient Fund check module or NSF Check module allows you to settle the same entries against the payment.
When the payment is validated against the invoices, you will see that a button saying "BOUNCED" will start reflecting under the payment section.
As, after you mark the payment as bounced, you will see pop-up where you can enter the bank charges and charge the customer for the same. You can even enter the extra fee and then assign it to the respective account.
As soon as you confirm this. You will see that this payment has been marked as bounced and is appearing under the 'bounced' tab.
It will create customer invoices with posted state.
You can also undo that reconciliation of existing invoices and add the reference of the bounced payment.
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this module work with bank statements?
Are you planning to have this to Odoo16