hi every one
I don’t understand how the ERP dail with checks and its box a the banks
in my cause we do the following steps
.1 receives the check from the customer and put it on the checks box
2. then we deposit the check in the bank “Checks under collection box”
3. when the due date come we transfer the check to the bank account
how I can mange the checks transaction ?!
Hi @amd, i have paid $100 for this https://www.bountysource.com/issues/39242671-pdc-management-suggestion-full-feature-bounty . Hope you can also contribute to include this feature in ERPNext. Thank you…
@ai_me the link don’t work
@shachiTakalkar it will help if you one bank and I have at last five !!!
and what I understand that the tool adjust the posting date !! I think that wrong , because I believe that the date when I receive the check is important as the clearing date
I think that they should section devoted for checks
@ai_me exactly , that what I’m trying to say
Hi @amd, hope you can also contribute to the bounty for this feature to be added in ERPNext… thanks…