Hello 
I want to make receipt bank check and value date the check more 3 months, how i can to make this receipt,?
Not sure what you mean by value date
A receipt transaction can have two dates
The transaction date is the date that the receipt of money is recognised in your accounts
The cleared date is the date the receipt of the money is recognised in your bank account
The receipt voucher must be added to the receipt of the post-dated checks, the receipt voucher shall be with the date of the check, the number of the check, and the bank on which the checks are drawn, the checks shall be placed in the post-dated checks account, and when the check is due, it appears in the current bank account, but in the event that the check is returned for any reason, the return bond must be an automatic check on the customer’s account
Most of the terms you used are not used in Manager, so it us difficult to understand what you are explaining
The receipt voucher must be added to the receipt of the post-dated checks, the receipt voucher shall be with the date of the check, the number of the check, and the bank on which the checks are drawn, the checks shall be placed in the post-dated checks account, and when the check is due, it appears in the current bank account, but in the event that the check is returned for any reason, the return bond must be an automatic check on the customer’s account
I merged the topics you created as you post identical content. Please do not create new topics or post the same post in several topics. See FAQ - Manager Forum specifically:
- Don’t cross-post the same question or comment in multiple topics.
As a new forum user I strongly advise to read all the information in the FAQ link provided in this post as to benefit from the best possible engagement in this forum.
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