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Former Member

Supplier PDC follow up

I issued a post dated cheque to my supplier .If i enter this as outgoing payment then my liability ends.But I want to hold my liability till the cheque is cleared.How to treat this in Business One.If i will not post this then how to track of issued cheques.

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1 Answer

  • Oct 23, 2015 at 05:58 AM

    This is called prepayment. Check is just payment method of prepayment.

    Frank

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