Cheque Payment Management for Customer.
Cheque Payment Management for Vendor.
Workflow For Customer Invoicing => Configuration => Payment Receipt => Create => Generate Sequence
After Generate Sequence : Customer => Payments => Create => Save => Confirm =>Ok
Workflow For Vender Invoicing => Configuration => Cheque Book => Create => Generate Sequence
After Generate Cheque Sequence : Vendors => Payments => Create => Save => Confirm =>Ok
Create Cheque Book Menu
Fill in all the information of Cheque Book
Generated Cheque Book Leafs
Cheque Book leaf
Vendor's Payment, Select and fill in details
Close Cheque Book
Geotech Odoo Services
Upgrade or DB Migration