# Checks under collection **URL:** \ **Category:** Uncategorized\ **Created:** [June 5, 2019, 6:09am UTC](https://forum.manager.io/t/checks-under-collection/22334 "2019-06-05T06:09:50Z")\ **Posts on this page:** 8\ **Page:** 1
**Author:** ![hasan\_iskander](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/hasan_iskander/32/18176_2.png) [@hasan\_iskander](https://forum.manager.io/u/hasan_iskander)\ **Post date:** [June 5, 2019, 6:09am UTC](https://forum.manager.io/t/checks-under-collection/22334/1 "2019-06-05T06:09:51Z")
Dear, I looked at how to make checks on the collection fee, but I did not understand anything. Can you explain that to me? I want to insert a set of checks on the collection fee ---
**Author:** ![tony](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/tony/32/17755_2.png) [@tony](https://forum.manager.io/u/tony)\ **Post date:** [June 5, 2019, 7:48am UTC](https://forum.manager.io/t/checks-under-collection/22334/2 "2019-06-05T07:48:27Z")
I don’t understand what you are trying to do, you will need to provide more details. ---
**Author:** ![hasan\_iskander](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/hasan_iskander/32/18176_2.png) [@hasan\_iskander](https://forum.manager.io/u/hasan_iskander)\ **Post date:** [June 5, 2019, 6:45pm UTC](https://forum.manager.io/t/checks-under-collection/22334/3 "2019-06-05T18:45:36Z")
Dear I have submitted checks to the bank, but the date of maturity has not yet come, I want to know the details of these checks, what I mean is a report showing me the details of these checks ---
**Author:** ![Tut](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/tut/32/3286_2.png) [@Tut](https://forum.manager.io/u/Tut)\ **Post date:** [June 5, 2019, 7:23pm UTC](https://forum.manager.io/t/checks-under-collection/22334/4 "2019-06-05T19:23:09Z")
I am surprised your bank would accept those cheques. Nevertheless, you should simply show those as pending. Then you can export the list after drilling down on that column in the Bank Accounts tab. ---
**Author:** ![Joe91](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/joe91/32/35781_2.png) [@Joe91](https://forum.manager.io/u/Joe91)\ **Post date:** [June 5, 2019, 9:15pm UTC](https://forum.manager.io/t/checks-under-collection/22334/5 "2019-06-05T21:15:31Z")
You could always setup a Balance Sheet asset account, Deferred Payments, and post the cheques there until they become due. Debit Deferred Payments Credit Account Receivable/Customer When you receive the cheque Receive payment to bank account and post to Deferred Payments when the cheque is paid ---
**Author:** ![hasan\_iskander](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/hasan_iskander/32/18176_2.png) [@hasan\_iskander](https://forum.manager.io/u/hasan_iskander)\ **Post date:** [June 5, 2019, 9:26pm UTC](https://forum.manager.io/t/checks-under-collection/22334/6 "2019-06-05T21:26:51Z")
Dear, Did you mean to prepare a special account for checks not yet due, and when it is due, I transfer them to the bank register? ---
**Author:** ![Joe91](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/joe91/32/35781_2.png) [@Joe91](https://forum.manager.io/u/Joe91)\ **Post date:** [June 5, 2019, 9:55pm UTC](https://forum.manager.io/t/checks-under-collection/22334/7 "2019-06-05T21:55:09Z")
Yes, but it is up to you to decide if the extra work in entering the extra entries is worth the effort. ---
**Author:** ![Ealfardan](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ealfardan/32/63166_2.png) [@Ealfardan](https://forum.manager.io/u/Ealfardan)\ **Post date:** [January 18, 2023, 3:01pm UTC](https://forum.manager.io/t/checks-under-collection/22334/8 "2023-01-18T15:01:26Z")