Print Customer Post Dated Cheque Listing: Difference between revisions

From eStream Software
(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...")
 
 
(4 intermediate revisions by the same user not shown)
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|640px|center]]
[[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  
*Select your Payment Method
*Select your Payment Method
[[File:cust post date-2.png|640px|center]]
[[File:cust post date-2.png|800px|center]]
<br/>
 
*Press Apply
*Press Apply
* Preview report.  
* Preview report.  
* Here is a sample of the report
* Here is a sample of the report
[[File:post dated cheque-report.png|640px|center]]
[[File:post dated cheque-report.png|800px|center]]
 


==How to set Post Date Cheque==
==How to set Post Date Cheque==
* At your customer Payment, you can RIGHT-CLICK at the white area and select "Posting Date"
* At your customer Payment, you can RIGHT-CLICK at the white area and select "Posting Date"
[[File:post dated cheque-setting.png|640px|center]]
[[File:post dated cheque-setting.png|800px|center]]


* Key in your posting date and press OK.
* Key in your posting date and press OK.


[[File:post dated cheque-setting2.png|640px|center]]
[[File:post dated cheque-setting2.png|center]]
 
==See also==
* [https://wiki.sql.com.my/wiki/account4:Contents SQL Accounting]
* [[Customer Payment]]

Latest 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


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