Sky Post Dated cheque Account Payment
by Skyscend Business Solutions Pvt. Ltd. https://www.skyscendbs.com| Availability |
Odoo Online
Odoo.sh
On Premise
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| Odoo Apps Dependencies |
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Accounting (account_accountant)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 312 |
| Technical Name |
sky_account_payment_pdc |
| License | LGPL-3 |
| Website | https://www.skyscendbs.com |
Account Payment Post-Dated Cheques
Accounting > Configuration > Journals |
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In Journal When You Click On the Type =Cash & Bank. You Can See The Incoming Payments & Outgoing Payments Configuration visible |
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In Journal Under Incoming Payment Configuration Page In Payment Method, When You Choose the PDC Payment Method, the Clearance Field Will Be Visible. Same Configuration For Outgoing Payment. When You Choose the PDC Payment Type Method, It Can Consider Accounts From Outstanding Receipts Accounts & Outstanding Payments Accounts And You Can Choose If You Want Automatic Clearance or Manual. |
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In Payment When You Click The Cheque Clearing Button It Can Generate The Debit, Credit Line In Journal. |
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In Payment, When You Click The Print Check Button, It Can Generate A User Error And It Checks If There Is Not A Manual Check Sequence In Journal, Then Opens a Wizard OR Return Message. |
**This module is compatible with the enterprise version.
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