cybrosys

In this video, we explain how to manage Post Dated Cheques (PDC) in Odoo 19 using the Vendor Bill workflow. This is a common real-world accounting scenario where a cheque is issued to a vendor today but cleared by the bank at a future date. You’ll learn the correct step-by-step process to record vendor PDC payments without affecting the bank balance immediately, and how Odoo handles the accounting entries during cheque issuance and clearance.  In this video, you will learn: What is a Post Dated Cheque (PDC) in accounting How to create a vendor bill in Odoo 19 How to register a cheque payment using a clearing account How the “In Process” state works for PDC payments How to mark the cheque as paid when it is cleared Accounting entries created at each stage Connect With Us: ————————————— ➡️ Website: https://www.cybrosys.com/ ➡️ Email: info@cybrosys.com ➡️ Twitter: https://x.com/Cybrosys ➡️ LinkedIn: https://www.linkedin.com/company/cybrosys/ ➡️ Facebook: https://www.facebook.com/cybrosystechnologies/ ➡️ Instagram: https://www.instagram.com/cybrosystech/ ➡️ Pinterest: https://www.pinterest.com/cybrosys/ #Odoo19 #PostDatedCheque #PDC #VendorBills #AccountingTutorial #OdooFunctional #OdooTutorial #FinanceManagement #ERPSoftware #businessautomation