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