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odoo accounting v14 pos v15
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paymentChecksAccounting
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Chumley Pree Dharmasiri

Hi Experts,


I am curious how do I properly enabled/activate recording of incoming payments, mode via checks in Odoo community v15. I referred into the articles but still I am helpless hence I cannot see check option to be selected under bank journal(s).


Please advice. 


Cheers,

Chumley

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Chumley Pree Dharmasiri
Tekijä

Hi Christelle,

Thanks, got my problem resolved and thank you for the complete answer given. 

Cheers,

Chumley

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Christelle Vanhofstadt (ctv)
Paras vastaus

Hello Chumley, 

On the bank journal, i would create a payment method "manual" named "Checks" (you can mention a specific outstanding receipts account if you want to" > easier for bank statement reconciliation)


Then, when you receive a check as payment from your customer, you can "register payment" on your customer's invoice. Taking payment method "Checks" 


Hope it helps, 

Regards, 

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