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==See also== | ==See also== | ||
* [https://wiki.sql.com.my/wiki/account4:Contents SQL Accounting] | * [https://wiki.sql.com.my/wiki/account4:Contents SQL Accounting] | ||
* [[ | * [[Supplier Payment]] | ||
Latest revision as of 03:59, 18 June 2022
Menu: Supplier| Print Supplier Post Date Cheque Listing.
Introduction
- We use this report to see the post date cheques issued by that date
Print Supplier Post Date Cheque Listing
- Set the date
- Select your Payment Method
- Press Apply
- Preview report.
- Here is a sample of the report
How to set Post Date Cheque
- At your supplier payment, you can RIGHT-CLICK at the white area and select "Posting Date"
- Key in your posting date and press OK.
