How i can enter Post Dated Cheque and Set Reminder for Post Dated Cheque.
Please help me in this matter.
Enter the receipt the same way you normally would. Use the cheque’s date for the date of the transaction. Manager will ignore the entry until the issue date of the cheque arrives, but the program will keep telling you about it. Make sure you categorize the receipt as Pending until you have presented the cheque and it clears.
You might also consider whether you wish to accept post-dated cheques at all and, if you do, whether you want them recorded in your accounting records at all. In some countries, post-dated cheques are illegal. An audit might expose you to penalties.