how to split single check payment into acounts

Question

Hello , Guys
1) I have an issue regarding split payment . suppose if my customer make check payment at once (Rs200000) for my two events.
And if I have to arrange this payment lets say 12500 for one event and 75000 for the other in my account how will I do it
2) Vendor bill to multiple SO
3) add multiple allotment partner in my Quotation
Thanks in Advance

john sebastian salcedo henao · Answer

Hi, please check this app :
\https://apps.odoo.com/apps/modules/12.0/account_easy_reconciliation/

Smart Way Business Solutions · Answer

We have developed a module to register checks and track their due dates.

This module provides the following features:
- Registering checks against invoices.
- Keeping track of "Checks Box" account.
- Keeping track of "PDC's Received" account.
- Keeping track of "PDC's Issued" account.
- Deposit/Withdraw check amount into/from bank account.
- Checks Statement report.
- Tracking returned checks.
- Wide range of filters and group by's.
and more... [1]

[1] http://www.youtube.com/watch?v=gRY1rsU

Publicações relacionadas	Respostas	Visualizações
Can I give OpenERP certification exam without training. I am studying on my own payments split	1 mar. 15	3965
When registering payment, i get "can't create a new payment without an outstanding payments/receipts account set" payments	1 abr. 25	2928
payments not sorted by date in invoicing payments	1 out. 24	2320
Error reading the payment payments	1 set. 24	108
Public User Payment Confirmation Page payments	0 out. 21	2064

Esta pergunta foi sinalizada

Está gostando da discussão? Não fique apenas lendo, participe!