If you write a check with a date in the future, so that the cheque cannot be cashed until that stated date, then you have written a postdated check. Unlike a normal check, a postdated check is not necessarily payable on demand.

• Finance > Cheque Management > PD Cheque Listing
• Select a PC Center, Date Range and Status:
• Blank - All Status.
  
• Bank In - Cheques already banked-in.
• Bounced - The amount in the bank is insufficient to clear the cheque or the details on the cheque is not valid.
• Cancelled
  
• Click 'Submit'.
• The details of the cheques will appear as below:
• Receipt no. - Click to view the document.
• Date Created - When the cheque was issued.
  
• PD Cheque Date - When the cheque can be cashed in.
• Cheque no.
• Status
• Action
  
• Notice that the dates are not same, as the PD Cheque Date is later than Date Created.
• Select a Status which represents the current state of the cheque.