Cybrosys Techno Solutions, www.cybrosys.com
...A simple way to handle Post Dated Cheques...
Select PDC on Journal
As shown here, You have to select PDC to enable the PDC payment.This is only available with Journal of type 'Bank'
At The Time of Payment You Will Have
Payment form have two extra fields to put Bank and Cheque Detail.
When you select PDC, You have to put 'effective date' of PDC.