To begin, ensure that you have the Customer Post Dated Check Management (PDC) downloaded and installed on your system. Follow the steps below for a seamless setup:

Install the App:
Head over to the Odoo Apps section and search for "Customer Post Dated Check Management (PDC)". You can easily identify it by the distinctive all-in-one icon. Once located, proceed to install the app with a simple click.

Navigate to:
Apps >> Customer Post Dated Check Management (PDC) >> Install
With these simple steps, you'll have the Customer Post Dated Check Management (PDC) Module up and running in no time. Enjoy the enhanced functionalities it brings to your sales order management process!

To unlock the powerful features listed above, follow these simple steps.
Granting User Permissions: Begin by granting the necessary permissions to enable Post Dated Cheque (PDC) payments.
Navigate to Settings > Manage Users > select the user and after enabling developer mode enable "PDC Payments (Customer Invoices)"

Configuring Accounting Settings:
Next, head to the Accounting settings to set up the default Post Dated Cheque (PDC) account.
Follow this path: Settings > Accounting > Configure PDC Account > Generate PDC Account After generating the default PDC account, remember to click "Save" to confirm the changes.

Navigate to the invoice creation screen within Odoo's interface.

Upon enabling the PDC Payments feature, users will notice a convenient addition - the "PDC Payment" button - located within the invoice interface after creating a new Invoice.

Click on the "PDC Payment" button to initiate the PDC payment process.
A prompt will appear, prompting users to input necessary details such as PDC payment date, check number, and amount.
After filling in the relevant details, click the "Validate" button to securely register the information.

Navigate to the "PDC Payment" section within the Accounting Module by clicking on the "Customers" Menu.

Here, users can directly register PDC payments independently of the invoice creation process, later users can also find all of the PDC payments here.
Click on New to Initiate registration of a new PDC Payment, Fill in the required details such as PDC payment date, check number, and amount.

Optionally, select multiple invoices associated with the PDC payment.

Click the "Validate" button to complete the transaction.

Click on "Collect Cash" once you want to list payments.

You can also select multiple PDCs in the tree view and You can Perform these same steps for Vendor bills too!

It's like having a magic wand that transforms the way you manage post-dated check payments within Odoo's ERP environment. Choose your adventure - go directly within the vendor bill interface or explore the vast landscapes of the Accounting Module. Whichever path you choose, handling PDC payments becomes as easy as a walk in the park! So buckle up and prepare to unlock a world of seamless transaction management. Elevate your financial processes to new heights and say hello to a more exciting accounting journey!