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ReejaVasu
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 Posted: Sat Sep 25, 2004 9:26 pm Post subject: PDC |
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Hi n2n,
Could you please tell me how to enter a post dated issue/ receipt of cheque in compiere?
Bcos this is very important for us.
Thanks & Best Regards,
Reeja vasu |
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red1
Site Admin
Joined: 06 Jul 2004
Posts: 1756
Location: Kuala Lumpur, Malaysia
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| Posted: Sat Sep 25, 2004 10:58 pm Post subject: |
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Hi Reeja,
You can investigate this in the Payment Allocation section.
red1 |
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n2n
Joined: 08 Aug 2004
Posts: 17
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| Posted: Mon Sep 27, 2004 9:00 am Post subject: |
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Hi Reeja,
There are actually 2 issues here, namely, tracking the Cheques when they are due and allocating them to Invoices.
Compiere allows you to enter post-dated cheques. Just make sure the date of payment reflects the cheque's date when entering payments. The uncleared cheques should appear in the Partner Information. One more thing, make sure the future Period is Open for such transactions.
As for the report, I guess you'll have to customize one! Do the Payment Allocation once the cheque is due!
Hope this helps!
n2n |
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