Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
eInvoicing & Payments (account_voucher)
• Social Network (mail) |
Technical Name |
account_bank_voucher |
License | AGPL-3 |
Website | http://cubicERP.com |
Manage the bank/cash reconciliation with account vouchers (payments and receipts)
The management of treasury require integrate the payments of customers and suppliers to bank statements, allowing real bank reconciliations.
Key Features
- Add button on bank statement to add vouchers
- Integrate the account vouchers with the bank statements
- Optimize the payments and receipts in treasury management
- Fix some features on bank statements to enable the bank reconciliation
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Any abuse of this reporting system will be penalizedGreat module, but needs better description.
Needs better description instead of "Fix some features...."
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