This release is a pre-release and may not be stable for production use.
This module allows to print your payments on pre-printed check paper. This module adds the address to the Payee section of a check.
Supported formats
Check on top: Quicken / QuickBooks standard
Check in the middle: Peachtree standard
Check at the bottom: ADP standard
Table of contents
Configuration
You can configure the output (layout, stubs informations, etc.) in company settings, and manage the checks numbering (if you use pre-printed checks without numbers) in the journal settings.
Usage
To use this module, you need to:
Go to Accounting > Purchases > Payments
Create a new payment with a payment method (journal) configured to print check
Check the check option, register the payment and print the check
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
Bhavesh Odedra <bodedra@ursainfosystems.com>
Sandip Mangukiya <smangukiya@ursainfosystems.com>
Sudarshan Kadalazhi <skadalazhi@ursainfosystems.com>
Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
Other credits
Images
Odoo Community Association: Icon.
Funders
The development of this module has been financially supported by:
Open Source Integrators <https://www.opensourceintegrators.com>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/l10n-usa project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 maintainer
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