PDC with Payments Report

...A simple way to handle Post Dated Checks...

Cybrosys Techno Solutions, www.cybrosys.com

Configuration

Select PDC:

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 Check Detail.

When you select PDC, You can also put 'effective date' of PDC.

Yes,...You can generate a PDF report of all your payments.

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