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Former Member
Apr 30, 2012 at 03:43 AM

How to handle Post dated cheques in ISU FICA


Hi Experts,

I have a requirement in ISU FICA where we need to handle post dated cheques. Scenario is like that when customer is making payment through post dated cheques , End user must make the entry in the system and give him receipt but system should not clear the open items , when cheque become due then system will clear the open items.

Thoughts on this will be highly appreciable

Thanks and Regards