cybrosys

In this video, we explain how to manage Post Dated Cheques (PDC) from customers in Odoo 19 using the Customer Invoice workflow. This is a common accounting scenario where a customer gives a cheque today, but the amount should only affect the bank once the cheque is cleared. You’ll learn the correct accounting process to record the cheque using a clearing account, track it in the “In Process” state, and finally move it to the bank when the cheque is deposited and cleared.  In this video, you will learn: What is a Post Dated Cheque (PDC) in customer payments How to create and post a customer invoice in Odoo 19 How to register a PDC payment without affecting bank balance Role of Outstanding Receipts / Clearing account How to mark the payment as Paid after cheque clearance Accounting entries created at each stage of the workflow 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 #AccountingTutorial #PostDatedCheque #CustomerInvoice #OdooFunctional #OdooTraining #FinanceTips #AccountingSoftware #OdooERP #businessautomation