Post Dated Cheques Handling

A controlled cheque lifecycle

Register cheques from invoices and bills, generate batches, track every stage, and keep the accounting trail connected to the original transaction.

Operational coverage

• Customer and vendor cheque workflows
• Batch creation with calculated dates and numbering
• Stage-based accounting entries
• Collection, bounce, return, cancellation, and reconciliation handling

Edition and dependency requirements vary by release and must be confirmed for the target environment.