Print Supplier Post Dated Cheque Listing

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.

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See also

• SQL Accounting
• Customer Payment