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Post Dated Cheque

edited Nov 15, 2019 10:24AM in Receivables & Collections 2 comments

Summary

Post Dated Cheque - Should not impact on Customer balances

Content

Business requirement is if customer issues Post dated cheque (PDC), need to create Receipt in system with future date (PDC date) and this balance should not reduce over call customer balance.

How to record PDC cheque while creating Receipt

how to control customer balance for this case?

Case 2:  How to record Cash Receipt?

Please suggest.

 

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