Postdated Cheque Report

A list of all cheques issued at a future date can be viewed using the Postdated Cheque Report. Users can plan cash flow for expected disbursements from this report.

1. From the Reports Menu, choose Postdated Cheque Report.

2. Click Generate Report button.

3. The report will show the list of cheques issued with corresponding bank name and cheque number, issue date, the payee,
  amount and the date when the cheque is due.  

See also

Bank Reconciliation Report
Bank-Wise Report
Bank Statement Report
Cheque Report
Deposits Report
Voucher Report
Payee-Wise Report
Sales Tax Report