Print Customer Post Dated Cheque Listing

From eStream Software

Menu: Customer | Print Customer Post Date Cheque Listing.

Introduction

  • We use this report to see the post date cheques issued by that date


Cust post date.png

Print Customer Post Date Cheque Listing

  • Set the date
  • Select your Payment Method
Cust post date-2.png
  • Press Apply
  • Preview report.
  • Here is a sample of the report
Post dated cheque-report.png

How to set Post Date Cheque

  • At your customer Payment, you can RIGHT-CLICK at the white area and select "Posting Date"
Post dated cheque-setting.png
  • Key in your posting date and press OK.
Post dated cheque-setting2.png

See also

SQL Accounting Customer Payment