Hi,
How can i handle post dated cheques(PDC) in odoo 13.Is there any default method for handling this?.Am using odoo 13 community version.
Thanks
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Hi,
By default there is no feature for handling the post dated cheques. You have to use the custom module for this purpose
In V12 we have a separate module for PDC Management PDC Management Odoo V12
In V13 we merged the PDC management to Odoo 13 Full Accounting Kit
You can refer these apps whether it satisfy your need.
Hope it helps
I have downloaded odoo 13 full accounting kit. but it's not clear about how it works (PDC). So can you provide any video or documentation?
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