Post-Dated Cheque
add-on for Dynamics 365 Business Central

PDC management made easy!

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Post-Dated Cheque (PDC) add-on for D365 Business Central

Key Capabilities

Easily record and manage post-dated

cheques for receivables and payments

Why wait till the cheque presentation date to record a PDC? The PDC add-on allows you to easily record your Post-Dated Cheques the day you receive it, with automatic impact on the corresponding ledger account.

Make accurate cash planning with

easy tracking of post-dated cheques

The PDC add-on for Business Central offers you complete visibility on the PDCs issued and received during a period along with their maturity dates. It enables you to accurately plan your cash inflows and outflows.

Get a comprehensive report of all

the transactions involving PDCs

The Post-Dated Cheque Summary Report provides you a bird's-eye view of the PDC transactions and allows you to sort by vendor, customer and status. It offers you the flexibility to include or exclude post-dated transactions in other accounting reports.

Find out how Post-Dated Cheque add-on for Business Central
allows you easily and accurately record and manage your PDCs.

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