$ 35.09
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Lines of code | 1920 |
Technical Name |
appscomp_pdc |
License | OPL-1 |
Website | https://www.appscomp.com |
Versions | 17.0 15.0 16.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Lines of code | 1920 |
Technical Name |
appscomp_pdc |
License | OPL-1 |
Website | https://www.appscomp.com |
Versions | 17.0 15.0 16.0 |
Post Dated Cheque Management
Most Advanced Accounting Software
Post Dated Cheque Management Key Features
Enable PDC COA Accounts in Accounting Configuration.
Register Payment creates PDC Entry.
Separate PDC Entry creation with sequence based on Customers & Suppliers.
Clearance Journal entry registered in journals.
Post Dated Cheque Management Screenshots
Configuring PDC Management: Setting Up PDC Accounts for Customers and Suppliers.
Configuring PDC Accounts for Customers and Suppliers in the Accounting Configuration Menu.
Journal Configuration for a Specific Bank.
Journal Configuration for a Specific Bank: Setting Default Credit/Debit Accounts to Capture Transaction Amounts
The Register Payment button provides the Register Partner PDC Payment process to record it.
Once, the customer's or supplier's invoice or bill has been posted, click on the Register
Payment and enable the setup; furthermore, the reference has been given in the below
screenshots.
Note: Click on the Register PDC button to record the PDC Transactions.
PDC Payment Smart Button and Ribbon Status.
Upon the creation of a customer's or supplier's invoice or bill with PDC, the invoice form displays PDC transactions. It includes a smart button and ribbon with a statement of PDC status.
Click on the PDC Payment smart button to check and update the PDC Status
Click on the PDC Smart button to open specific PDC transactions. Subsequently, and Click the button of deposit date verification.
PDC Payment Collection and Clearance Process.
As per the PDC deposit date, the user will visit the customer's bank to collect the payments. Subsequently, the status will be updated based on whether the payment is Bounced, Returned, Cancelled, or Cash Received. After collecting the cash, system will generate the clearance entry to verify the PDC Cash Received status, with all details provided below.
Adjustment of PDC Payment Status to Customer's Invoice Due Amount."
The Payment status of PDC is adjusted based on the specific invoice due amount of the customer with the received PDC payments."
PDC PAYMENT REPORT
PDC PAYMENT can also be taken as report for better Management.
PDC Cheque
For reference
Services
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Got questions or need help? Get in touch.
hello@appscomp.comOdoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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