Skip to Content
0
Former Member
May 26, 2009 at 12:40 PM

Outgoing postdated cheque entries

306 Views

Suppose i made a outgoing payment against a vendor through cheque whose due date is of next month. but it gets reflected immediately in the vendor's account.. I want it to be got effected in vendor's account on due date..>> Is it possible?? Or there any other option to handle it??