AR: How to record postdated cheque?

Question: I have received a post-dated cheque from my debtor, how to record it ?

Version: 1.8 / 1.9 / 2.0


Answer:

Go to A/R > A/R Receive Payment


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Click on Create a new A/R Payment


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Fill in all the info and set the date according to the date of postdated cheque. You may knock off the invoice now or later.


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The postdated cheque will be shown in Debtor Statement report accordingly.

Go to A/R > Debtor Statement Report


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Select the Date & Debtor, click on inquiry and preview the report.


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Select report template and click on OK


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The information for postdated cheque will be shown in report.


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By: CK 171012, KM 171016, P171020


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