80 mm Invoice Report with Customer Outstanding and Post-Dated Cheque Amounts

This module customizes the 80 mm Invoice Report to display the customer's outstanding balance and post-dated cheque amounts within the invoice PDF.

🔧 Configuration

• Create Cheque Journals
• The cheque journal must be of Bank type
• Create customer invoices
• Register payments using cheques with a future date (post-dated)

💼 Use Cases

• Retail businesses legally required to display MRP
• Businesses aiming for pricing transparency
• Companies needing to track and validate customer payment workflows

📸 Screenshots

Create Cheque Journal

Create Customer Invoice

Register Post-Dated Cheque Payment

Invoice PDF Showing Outstanding & Post-Dated Cheque Amounts

📥 Installation

Install the module via the Odoo Apps menu. No additional configuration is required.

📞 Need Help?

This module is maintained by Alan Technologies.

Website: https://alantechnologies.in/

For support or customization requests, please visit: https://alantechnologies.in/