Post dating checks in quickbooks
You can invoke this screen by typing ‘PDSDWRMT’ in the field at the top right corner of the Application tool bar and clicking the adjoining arrow button Here, you can query on drawer details based on any one or all of the following criteria: You can maintain reject codes that are applicable to the rejection of post dated cheques using ‘Post Dated Cheque Reject Code Maintenance’ screen.To invoke this screen, type PDDRJCOD’ in the field at the top right corner of the application toolbar and click the adjoining arrow button.You can maintain the customer cheque discounting details using ‘Customer Cheque Discounting Detail’ screen.You can invoke this screen by typing ‘PDDCHDMT’ in the field at the top right corner of the Application tool bar and clicking on the adjoining arrow button.
The cheque return count will be maintained at ‘Bank parameters’ screen. This adjoining option list displays all valid account numbers maintained in the system. Status Specify the drawer status against each drawer bank.
Cheque Status The system displays the status of cheque.
On realization, the status will be updated as ‘Used’ and upon return the status will be updated as ‘Return’.
Trading or Bartering Using Accounts Receivable and Accounts Payable Have you ever had a customer who wants to trade what is owed to your company for a service or item you purchased from him/her?
If you record such transactions with the method described below, you have a more accurate picture of total income and expenses, even though the net effect on your income statement is zero.
Default Status Check this box to indicate the whether to default the status or not.