In this video, we’ll walk you through how to manage Post-Dated Cheques (PDC) in Odoo 18 Accounting. Since PDCs are issued for a future date, handling them correctly is essential for smooth financial operations. While Odoo 18 doesn’t have a dedicated PDC feature, we can efficiently manage them using Journals.
What You’ll Learn: ✨
✅ How to configure an existing journal for PDC transactions
⚙ How to set up accounts correctly
💰 How to process PDC payments for customer invoices
📊 How to track PDC transactions in the General Ledger & Partner Ledger
🔄 How to reconcile payments and finalize invoices
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