Description
No need to write cheques anymore with Odoo Dynamic Cheque Print!
Printing cheques for your business is quite beneficial. It saves money, saves time, eliminates the requirement of pre-printed cheques, secures for risk of identity theft and fraud, and avoids manual errors. Also, it eases the payment process of creditors.
Odoo Dynamic Bank Cheque Print automates the cheque issuance process to eliminate errors and instant rectifications if any. The bank cheque print module allows you to write and print out the cheque for the customer/partner invoices and payments directly from Odoo. Also, you can configure and integrate your bank(s) and their respective chequebook(s) details.
You need to add and configure the cheque attributes, like issue date, payee name, account number, the amount in words, etc. And these cheques are ready at your fingertips for printing out whenever needed. Moreover, there is no need to flip through the old records when you can view the entire cheque issuance history with the click of a button.
Odoo Dynamic Bank Cheque Print Features
Write and Print Payment Cheques for Customers
- Odoo Dynamic Bank Cheque Print allows you to write and print partners'/customers' cheques for invoices and payments directly from Odoo.
- The account manager can generate bank records via this module.
Generate Bank Records by the Account Manager
- The account manager can handle multiple chequebook(s) with each bank record.
- You can also add a picture of the bank cheque to each record.
Print Cheques From Customer Invoice in Odoo
- You can create each chequebook with various cheque leaves.
- The account manager will directly print cheques from customer invoices and payment records.
Manage Specific Attributes Effortlessly
- Manage specific attributes you would like to print on the cheque, like date, name of pay, the amount in words, amount, number of accounts, the mark of pay account, etc.
- Manage each review leaf background with numerous details, such as issue date, payee name, amount in words, amount, account number, etc.
Manage the Bank Cheques by adding them from the Backend
- Create the bank cheque by adding the correct information on the same.
- Enter the bank name, cheque image, and cheque attributes.
- The module automatically generates the leaves once you save the chequebook.
- Set the number of cheque leaves you want to generate while configuring.
- Also, you need to enter the starting leaves number while creating the chequebook.
- Enter the account number to save and print on the cheque.
- The system will automatically fill in all the cheque details once you select the bill for payment.
Fill the Parameters Automatically on the Cheque
- Create cheque attributes in Odoo backend.
- Add the cheque attributes in the Odoo backend along with the cheque image.
- Choose the cheque attributes one by one in the Odoo backend.
- Configure the cheque attributes, fill in all the parameters automatically on the drag position, and click the update button.
- You can view the cheque preview after updating all the attributes' positions.
- You can manually adjust the x and y-axis of the attributes while positioning them.
- The bank cheque print module integrates your bank(s) and their respective checkbook(s) details in Odoo.
Check Other Odoo Apps
Odoo Dynamic Bank Cheque Print
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