Post Dated Cheques Due. Sage Evolution Standard

134

• Accounts Receivable Processing

Chapter 7 – Accounts Receivable

Post Dated Cheques Due

You can enter a customer payment as a post dated cheque. The system holds the transaction until the due date, after which you can process it. You use this function view and/or process these post dated transactions.

You access this function via the Transactions...Accounts Receivable...Post Dated Cheques Due menu option, or the system tree Accounts Receivable...Transactions function:

To process transactions, check their Select check box in the Select column and then click the Process button.