Post Dated Cheque Listing[MIGRATED]

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.