(Created page with "''Menu: Customer | Print Customer Post Date Cheque Listing.'' ==Introduction== * We use this report to see the post date cheques issued by that date <br/> File:cust post da...") |
|||
| Line 4: | Line 4: | ||
* We use this report to see the post date cheques issued by that date | * We use this report to see the post date cheques issued by that date | ||
<br/> | <br/> | ||
[[File:cust post date.png| | [[File:cust post date.png|800px|center]] | ||
==Print Customer Post Date Cheque Listing== | ==Print Customer Post Date Cheque Listing== | ||
*Set the date | *Set the date | ||
Revision as of 05:16, 26 May 2021
Menu: Customer | Print Customer Post Date Cheque Listing.
Introduction
- We use this report to see the post date cheques issued by that date
Print Customer 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 customer Payment, you can RIGHT-CLICK at the white area and select "Posting Date"
- Key in your posting date and press OK.
