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CBMS Odoo Post Dated Cheque Management

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Post Dated Cheque Management, Manage Post Dated Cheque App, View Vendor Invoice PDC , List Of Customer PDC Payment, Track Client PDC Process, Register Vendor Post Dated Cheque Module, Print VendorPDC Report, Print Client PDC Report CBMS. In Invoice/Bill, a post-dated cheque is a cheque written by the customer/vendor (payer) for a date in the future. Whether a post-dated cheque may be cashed or deposited before the date written on it depends on the country. Currently, CBMS ODOO does not provide any kind of feature to manage post-dated cheque. That why we make this module, it will help to manage a post-dated cheque with an accounting journal entries. This module provides a feature to Register PDC Cheque in an account. This module allows to manage postdated cheque for the customer as well vendors, you can easily track/move to a different state of cheque like new, registered, return, deposit, bounce, done. We have taken care of all states with accounting journal entries, You can easily list filter cheque with different states. We have also made simple pdf reports. Post Dated Cheque Management CBMS
Manage Vendor Post Dated Cheque Module, Manage Client Post Dated Cheque View Client PDC In Invoice, Get Vendor PDC In Bill, See List Of PDC Bill Of Vendor, Track PDC Process Of Customer, Register Post Dated Cheque, Print Vendor PDC Report CBMS.
Manage Post Dated Cheque App, View Vendor Invoice PDC , List Of Customer PDC Payment, Track Client PDC Process, Register Vendor Post Dated Cheque Module, Print VendorPDC Report, Print Client PDC Report CBMS.

₦ 5,042.53 5042.53 NGN ₦ 5,042.53

$ 3.00

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Terms and Conditions
 The above price is the one time price needed to add or install this extra module to your CBMS Odoo Instance Database. If you do not have an existing database on CBMS, a new database will be created for you and the module added. There are no Recurring Costs on this software purchase but for Database Startup Packages Purchase  Cost may be recurring 
Delivery Time - Instantly  to  24 hours Maximum

Internal Reference: sh_pdc

In Invoice/Bill, a post-dated cheque is a cheque written by the customer/vendor (payer) for a date in the future. Whether a post-dated cheque may be cashed or deposited before the date written on it depends on the country. Currently, odoo does not provide any kind of feature to manage post-dated cheque. That why we make this module, it will help to manage a post-dated cheque with an accounting journal entries. This module provides a feature to Register PDC Cheque in an account. This module allows to manage postdated cheque for the customer as well vendors, you can easily track/move to a different state of cheque like new, registered, return, deposit, bounce, done. We have taken care of all states with accounting journal entries, You can easily list filter cheque with different states. We have also made simple pdf reports. Post Dated Cheque Management Odoo Manage Vendor Post Dated Cheque Module, Manage Client Post Dated Cheque View Client PDC In Invoice, Get Vendor PDC In Bill, See List Of PDC Bill Of Vendor, Track PDC Process Of Customer, Register Post Dated Cheque, Print Vendor PDC Report Odoo. Manage Post Dated Cheque App, View Vendor Invoice PDC , List Of Customer PDC Payment, Track Client PDC Process, Register Vendor Post Dated Cheque Module, Print VendorPDC Report, Print Client PDC Report Odoo.