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i am using prachtree accounting software in company to maintain accounts.
here is a common problem. that when i pay a pdc cheque to a vendor i enter the date on which i actually give that cheque to the vendor rather than the actual pdc date.
in that way i can see the outstanding balance of that vendor on that date. but as the amount not gone from our bank account i cannot see my exact bank balance.
is there any way so i can enter cheque given date and alsi pdc date in peachtree ????
here is a common problem. that when i pay a pdc cheque to a vendor i enter the date on which i actually give that cheque to the vendor rather than the actual pdc date.
in that way i can see the outstanding balance of that vendor on that date. but as the amount not gone from our bank account i cannot see my exact bank balance.
is there any way so i can enter cheque given date and alsi pdc date in peachtree ????