In OpenERP 7, How should enter my post dated cheque reciepts in customer payment? Q2. How i follow that cheque for depositing to bank for reconcillation? Q3. How do i reconcile a particular cheque in existing base openerp flow? Q4. What is difference betweeen Manual Recocillation and Automatic Reconcillation? Which is better way to maintain? Expalin it?
Hello Vikram. You have posted a lots of question on one question better you can post the question one by one.
Answer for cheque reciepts in customer payment: You have to install the account_check_writing module. After that you can see the "Allow cheque writing" option on the journal then you have to check this option for the particular journal. Now create one customer invoice then go to customer payment (please keep in my don't use the register payment button) create the manually payment for your customer and now you can see three reports for the cheque with amount words and you can print it from the customer payment, supplier payment as well as on write cheque menu.
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