Post Dated Cheque Management Allows you to manage post dated cheques for the customer as well as vendors. With the help of the Post Dated Cheque Module invoices/bills also get Paid. It will help to manage a Post Dated Cheque with accounting journal entries. We can also track the different states of cheques, like Return, Deposite, Bounce, and Done state.
Key Features of Post Dated Cheque Management Module
You can paid Cheque only in Company set Currency.
Easy to manage single Vendor/Customer payment.
We can pay invoices/bills Manually or Autopaid.
The leftover balance after payment invoices/bills will be added/shown in the next invoices/bills.
Easy to manage multiple invoices/bills payment.
We Can Also take advance payment For Customer/Vendor.
We can pay any particular invoices/Bills as per the Cheque amount we have.
We Can also attach the Cheque images.
Track the Cheques payment received againts the Invoices/Bills.