| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Website (website)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 1481 |
| Technical Name |
dynamic_bank_cheque |
| License | AGPL-3 |
| Website | http://www.diodeinfosolutions.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Website (website)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 1481 |
| Technical Name |
dynamic_bank_cheque |
| License | AGPL-3 |
| Website | http://www.diodeinfosolutions.com |
Dynamic Bank Cheque Management
This module helps the complete bank cheque print management. It includes bank records with attachments and manage cheque books easily. And able to print cheques directly from the vendor bills.
1. Navigate to the Accounting menu for quick and easy access.
2. In the accounting configurations enable checks.
3. Add the bank details and upload the cheque image on the bank cheque page.
4. Then configure the attributes by drag-drop fields like payee name, date, amount, and amount in words onto the uploaded image.
5. Create bank cheque book by setting the desired cheque numbers to generate cheque leaves.
6. While creating a vendor payment, select payment type as "Send" and payment method as "Checks", which activates the "Advance Print Cheque" button.
7. Then click Advance Print Cheque button which opens a dialog box. And choose the cheque book and number, select the date, preview the cheque, and click print
8. After printing, check the payee name and amount on the bank cheque book page.
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