Post Dated Cheques (PDC)

2016-05-10

Introduction

This post walks you through how to create Post Dated Cheques (PDC).

Step 1

From Menu, select [Finance]>>[Voucher/Receipt].
From the voucher grid, Click [Add] button at the bottom.
Key in the details and select [Is post dated=Yes] and click [Submit].

Step 2

All PDC cheques will show in the grid with date=PDC.
To see all PDC cheques type in the search box : PDC.

Account PDC Cheque

To account the PDC cheque on a given date edit the record.
Key in the date on which you want to account and click [Save].
In case of received post dated cheques, you may also change the bank, if required.