Checks Register - Odoo 17 Enterprise Book

Checks Register

Sometimes the large vendor payment is made in the form of checks to the vendor. Thus, in Odoo 17, such cheque payments are feasible. Therefore, the user must enable the Checks option from the Settings before using the Check payment.

Odoo 17 Accounting

You can print checks with this option in order to pay your merchants. Thus, factors like Checks Layout, Check Top Margin, and Check Left Margin can be mentioned there. To utilize the vendor payment as a check, save the settings.

Users can then add payment methods on the Bank journals Outgoing Payment tab. Therefore, provide Checks as a payment option there.

Odoo 17 Accounting

Next, a section labeled "CHECK PRINTING" will appear in the lower left corner. Next, add the Next Check Number there after turning on Manual Numbering. There will be an automated update to the Next Check Number.

If a vendor payment is added, from the Register Payment popup box allows to choose the Journal and Payment method Check

Odoo 17 Accounting

Check Register Report

The reports from the check register can be found under reporting, which is categorised under audit reports. The user can then access details regarding the cheque payments. If it is feasible, the report can be converted to a PDF. Filtering options facilitate the consumers' access to data relevant to their needs.

Odoo 17 Accounting


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