Manage payments using checks, deposit slips and SEPA

Public Channel / Odoo Experience 2015

Share on Social Networks

Share Link

Use permanent link to share in social media

Share with a friend

Please login to send this presentation by email!

Embed in your website

Select page to start with

1. Arthur Maniet, Developer Manage Payments in Odoo Using Checks and Deposit Slips and SEPA

4. Receive checks - Group received checks into a batch deposit. - Print the batch deposit summary and handle the checks to your bank. - When you receive the bank statement, use the batch deposit reference to seamlessly match the transaction with the payments

5. Pay by SEPA - Only requirement : a bank account in euro and a proper IBAN - When registering new payments, select ‘SEPA Credit Transfer’ as payment method - When it’s time to send the payments, filter ‘SEPA payments to send’, export the payments to a file and send the file to your bank.

2. Overall process Invoice Payment Statement Reconciliation Modules can add payment facilities (eg. wire transfer, check printing). We’ll se how to integrate 3 common payment methods in Odoo. Payment methods are configured per company and/or bank account.

6. Odoo +32 (0) 2 290 34 90 R&D and services office Chaussée de Namur 40 B-1367 Grand Rosière Sales office Avenue Van Nieuwenhuyse 5 B-1160 Brussels Thank You For further informations, visit the accounting workshop

3. Pay by check Print. Sign. Send. - Native support for voucher checks (check on top / middle / bottom) - Creating a new template only requires basic CSS skills and patience - Stub can spill on several pages - Payments in Odoo always keep reference of the check number - Print check on the spot or print them in batch


  • 707 Total Views
  • 468 Website Views
  • 239 Embeded Views


  • 0 Social Shares
  • 0 Dislikes

Share count

  • 0 Facebook
  • 0 Twitter
  • 0 LinkedIn
  • 0 Google+

Embeds 2

  • 2
  • 1