Post Dated Cheque Management - Enterprise Edition (Saas/Online)
Currently, Odoo does not provide any kind of feature to manage post-dated cheques in the odoo online/Saas. That's why we made this module; it will help to manage a post-dated cheque with accounting journal entries. Register a PDC Cheque and manage post-dated cheques for the customer as well as vendors; you can easily track/move a cheque to a different state, like new, registered, return, deposit, bounce, done, and cancel.
Related Modules
Features
User Access Rights
Configure specific permissions for PDC Management to ensure only authorized users can handle cheques.
PDC Account Settings
Define specific receivable and payable accounts for post-dated cheques to maintain clean financial records.
Customer & Vendor PDC Management
Manage post-dated cheque payments for both customers and vendors from a single workflow.
Flexible PDC Workflow
Manage PDC payments through stages such as Register, Deposit, Return, Bounce, Done, and Cancel.
PDC Status Tracking
Track PDC payment status directly from the invoice for quick status monitoring.
Bank Journal Integration
Link PDC payments with bank journals and track related journal entries and items.
Flexible Cancellation
Easily cancel PDC payments with options such as cancel only, cancel and reset to draft, cancel and delete.
PDC Payment Summary
Display all the PDC payments with the total amount directly in the list view for quick analysis.
Manage access rights by assigning the PDC Manager role to specific users in the settings.
Define specific PDC receivable and payable accounts along with flexible cheque cancellation rules.
Streamline your workflow by initiating PDC registration directly from the customer invoice interface.
Use the dedicated PDC Payment wizard to record cheque references, payment journals, and due dates accurately.
Review the PDC payment details, linked invoice, attachments, journal entries, and register or cancel the payment while tracking its current processing status.
Manage the entire lifecycle of a cheque with options for depositing, returning, or resetting payments.
View precise accounting records with automatically generated journal items for every PDC transaction.
View precise accounting records with automatically generated journal entries.
Version 19.0.1.0.0 | Released on : 24th July 2026
- No, this app works perfectly with Odoo Enterprise (Odoo Online & Odoo SaaS) only.
- Yes, to test this module, please contact us at sales@softhealer.com.
- Please contact us at sales@softhealer.com to request customization.
- Yes, we provide free support for 365 days from the date of purchase.
- Yes, you will receive lifetime free updates for the version of the module you purchased.
- No, there is no need to install any additional libraries.
- Yes, for version 12 and above, you need to purchase the module separately for each version you intend to use.
- No, exchanges or refunds are not allowed. Please make sure to select the correct version before purchasing.
- You can contact us at support@softhealer.com for language translation support. We use Google Translator tools to provide translations in multiple languages, so the accuracy may vary. We welcome your suggestions to help improve translations.
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