Manage Post Dated Cheques
The module allows the user to handle Post Dated Cheques easly
handle Post Dated Cheques
As shown here, You have to select PDC to enable the PDC payment.This is only available with Journal of type 'Bank'
Payment form have two extra fields to put Bank and Cheque Detail.
When you select PDC, You have to put 'effective date' of PDC.
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