Difference between revisions of "Print Supplier Post Dated Cheque Listing"

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(Created page with "''Menu: Supplier| Print Supplier Post Date Cheque Listing.'' ==Introduction== * We use this report to see the post date cheques issued by that date <br/> File:supp-postdate...")
 
(See also)
 
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==See also==
 
==See also==
 
* [https://wiki.sql.com.my/wiki/account4:Contents SQL Accounting]
 
* [https://wiki.sql.com.my/wiki/account4:Contents SQL Accounting]
* [[Customer Payment]]
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* [[Supplier Payment]]

Latest revision as of 03:59, 18 June 2022

Menu: Supplier| Print Supplier Post Date Cheque Listing.

Introduction

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


Supp-postdatecek.png

Print Supplier Post Date Cheque Listing

  • Set the date
  • Select your Payment Method
Supp-select-payment.png
  • Press Apply
  • Preview report.
  • Here is a sample of the report
Supp-select-preview.png

How to set Post Date Cheque

  • At your supplier payment, you can RIGHT-CLICK at the white area and select "Posting Date"
Supp-setpostdate.png
  • Key in your posting date and press OK.
Supp-setpostdate-2.png
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See also