How could be Entered the supplier Payment if any PDC issued
what is PDC stance for?
You need to have a cash account maintained by a bank setup.
Then spend money from that account by entering the post date and you can set the status as pending.
This will show as Pending Withdrawals in your cash account. You can edit the transaction and set the status to Cleared when the payment has been withdrawn by your supplier.
Post Dated Cheque
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Post Dated Cheque For Suppliers
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@sharpdrivetek
Hi,
In my cash account the option is not show this account is maintained by a bank or other financial institution. How i enable this for my PDC cheque.
You are responding to a 4 years old post!
you answered your own question.
the latest source of reference is the guides. this is an obsolete topic.