A/P Payment: Difference between revisions

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	<span style=color:red><u>Post-Dated Cheque</u></span>		<span style=color:red><u>'''Post-Dated Cheque'''</u></span>

	When cheque paid is a PD Cheque, key in the cheque date as document date, then knock off against related invoices/DN.		When cheque paid is a PD Cheque, key in the cheque date as document date, then knock off against related invoices/DN.