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

Click on Create a new A/R Payment

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.

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

Go to A/R > Debtor Statement Report

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

Select report template and click on OK

The information for postdated cheque will be shown in report.

By: CK 171012, KM 171016, P171020

Go to menu

AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note

AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note

AutoCount Payroll

AutoCount POS

AutoCount On The Go

AutoCount Accounting Plug-In Documentations