Post dated Cheques

[Former Member]

Hello Experts,

In ByD How do you treat post dated cheques for both supplier and customer payments.

Thanks & Regards,

Afzar.

[annapurna_vunnam2 · Accepted solution]

Hi Afzar,

We have Earliest Cashing Date in Bydesign that serves post dated checks.
This is the Check's maturity date and before which the checks cannot be presented to the bank.

While creating New Incoming check or New outgoing check, you Personalize the screen and select this field under Check Data section.
You can manually overwrite date while creating the checks.

Best Regards,
Annapurna