NSF Check (Odoo Enterprise)

by
Odoo

24.79

v 13.0 Third Party
Required Apps Invoicing (account)
Lines of code 174
Technical Name bista_nsf_check
LicenseOPL-1
Websitehttps://www.bistasolutions.com
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Required Apps Invoicing (account)
Lines of code 174
Technical Name bista_nsf_check
LicenseOPL-1
Websitehttps://www.bistasolutions.com

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.

Feature List

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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