Odoo POS Bank Cheque Details

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11,00 $

Exkl. moms

The Bank Cheque Payment app for Odoo POS simplifies the collection of cheque payment details during transactions. When a customer opts to pay with a cheque, the POS user can easily enter essential information such as the cheque holder's name, cheque number, and account number directly into the system. This functionality enhances payment transparency and facilitates efficient tracking of cheque payments, while allowing administrators to control whether these details are printed on customer receipts.

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Odoo POS Bank Cheque Details

Key Features:

Cheque Detail Entry: POS users can input critical cheque information, including the cheque holder's name, cheque number, and account number, during the payment process.
Admin Print Options: Administrators can determine whether to print cheque details on the POS receipt, offering customizable experiences for customers.
Order Page Visibility: Admins can view all entered cheque information directly on the order page, providing easy access for tracking transactions and maintaining records.
User-Friendly Interface: The app features a simple and intuitive interface, allowing POS users to enter data quickly and process payments efficiently.
Payment Confirmation: Offers a clear and organized record of cheque transactions within Odoo POS, aiding in financial reconciliations.

Benefits:

Enhanced Payment Tracking: Collecting detailed cheque information ensures accurate tracking of payments while minimizing processing errors.
Increased Transparency: Customers receive clear documentation of their transactions, boosting trust and accountability throughout the payment process.
Streamlined Operations: Simplifies the cheque payment procedure at the POS, reducing delays and enhancing overall customer service efficiency.
Customizable Receipt Options: Provides businesses with flexibility regarding the payment details displayed on customer receipts, catering specifically to client preferences.

Set-up the App:

1. Go to POS -> Configuration -> Bill and Receipt Column
2. Enable the checkbox to collect bank cheques.
3. Enable the checkbox if you want to print the cheque details on the POS receipt.
4. Go to Configuration -> Payment methods -> Bank
5. Enable the checkbox to enter check details.

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