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[[File:post dated cheque-setting2.png|center]] | [[File:post dated cheque-setting2.png|center]] | ||
==See also== | |||
[https://wiki.sql.com.my/wiki/account4:Contents SQL Accounting] | |||
[[Customer Payment]] | |||
Revision as of 05:21, 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.
