| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1766 |
| Technical Name |
post_cheque_payment_management |
| License | OPL-1 |
| Website | https://www.helloappscomp.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1766 |
| Technical Name |
post_cheque_payment_management |
| License | OPL-1 |
| Website | https://www.helloappscomp.com |
Accounting PDC Payment Management
It is a standard banking practice in some countries to request post-dated checks for the retail Loan repayments.
ACCOUNTING PDC PAYMENT MANAGEMENT
Most Advanced Accounting Software
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.
Screenshots
Find the PDC Management setup to create the PDC Account for Customers and Suppliers.
Click on the Accounting configuration menu; then, find PDC Management setup to create the PDC Account for customers and suppliers.
Create Customer and Supplier PDC COA Records to register the partner transactions.
Create a separate COA in the configuration menu and save the changes.
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 Draft Payment button to record the PDC Transactions.
PDC Payment Count in Invoice form.
Once, the customer's or supplier's invoice or bill PDC has been created, the invoice form displays the PDC transactions with a smart button.
Open the PDC Payment smart button and post it.
Click on the PDC Smart button to open the specific PDC transactions; then, click on the confirm button to post them or open the Payment menu separately and find the specific PDC record to open and post it.
Once, the Draft PDC payment has been posted, a PDC entry will be created, which records the count in the payment screen.
Note: Open the PDC Smart button and register the deposit date by clicking the Deposit button.
PDC Cheque
In Accounting Customer Menu, find the PDC Cheque menu for customers and suppliers to Check the overall PDC entries.
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