C5 - Post Dated Cheques (SU45)

This folder displays the list of outstanding Post Dated Cheques currently assigned to this customer, as maintained via Enter Post-Dated Cheques(AR32).
When the post-dated cheque is used or assigned to the account within Post Cash Receipts(AR30), this cheque reference is removed automatically.

Cheque Number

By keying in a specific cheque number in the Cheque ListBox List Cache entry field located in the right hand corner of the folder, the display will start at that cheque number.

C5 - Post Dated Cheques
Folder C5 - Post Dated Cheques