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.
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