Never let any future receipts go out of sight!
Simplify Future Payments!
Why Need Post-Dated Checks (PDC)?
Key Features
Seamless PDC Recording
Automatic Payment Scheduling
Customer Trial Balance Report
Cancel PDC
Improved Cash Flow Management
The company will have complete insight into incoming receipts and better financial management.
Reduced Administrative Overhead
The need to track future receipts from the beginning manually is minimal.
Better Insight Provided through Report
The customer trial balance report depicts outstanding balances after taking in the effect of PDCs.
Industries That Can Benefit
Retail
Manufacturing
Service
How It Works
Setup
Install the x2x Post-Dated Check extension in Business Central and set up parameters.
Creation of PDCs
Enter post-dated checks with all details such as customer, and cheque no. date, amount, etc.
Tracking
Track PDCs through the section called PDC Cue on the role center page.
Execution
When the due date for the check arrives, process it into respective accounts and apply it against the invoice simultaneously to keep your ledger updated in real time.
Get Started Today!
Do not let the recording of future payments bring you back. With a Post-Dated Check Add-On, handle these with efficiency and further enrich your precise cash flow forecasting for more free time to do what truly matters: growing business! Connect with us today to get this add-on