| Required Apps |
Invoicing (account)
|
| Lines of code | 174 |
| Technical Name |
account_pdc |
| License | AGPL-3 |
| Website | http://www.cybrosys.com |
| Also available in version | v 10.0 v 11.0 |
| Required Apps |
Invoicing (account)
|
| Lines of code | 174 |
| Technical Name |
account_pdc |
| License | AGPL-3 |
| Website | http://www.cybrosys.com |
| Also available in version | v 10.0 v 11.0 |
PDC Management
The module allows the user to handle Post Dated Cheques easly
Explore this module
Overview
The module allows the user to handle Post Dated Cheques easly.
Features
Handle Post Dated Cheques.
Screenshots
Select PDC to Enable PDC Payment
As shown here, You have to select PDC to enable the PDC payment. This is only available with Journal of type 'Bank.
Extra Fields to Put Bank & Cheque Detail
Payment form have two extra fields to put Bank and Cheque Detail.
Put Effective Date of PDC
When you select PDC, You have to put 'effective date' of PDC.
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An all-inclusive hotel management application
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