Post Dated Checks Program for Business Central

  • Home
  • Post Dated Checks Program for Business Central
Never let any future receipts go out of sight!

Simplify Future Payments!

With business growth and stability, controlling cash flow is essential for the long term. Handling future payments can be a challenge, but with x2x Post-Dated Check Add-On for Microsoft Dynamics 365 Business Central, achieve it in the easiest form. Now, we have an easy way to handle these future-dated checks without any hassle.

Why Need Post-Dated Checks (PDC)?

Businesses sometimes must deal with transactions that span months in advance, and thus require an efficient system to handle post-dated checks. x2x Post-Dated Check extension is a very powerful extension, which natively assists Business Central in capturing the recording, tracking, and application of PDCs to respective invoices.
Key Features
Seamless PDC Recording
Record post-dated checks within Business Central sans hassles.
Automatic Payment Scheduling
Automate tracking of matured PDCs through cue cards in Business Central. This may be rescheduled if needed.
Customer Trial Balance Report
Record post-dated checks within Business Central sans hassles.
Cancel PDC
Our program allows the cancellation of PDCs in case it is required.

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

 

x

Connect With Us!

Office: 2855 Markham Road, Suite 110, Toronto, ON  M1X 0C3

 

Call us: (888) 929 3266

Mon – Sat: 8.00am – 18.00pm / Holiday : Closed

Select the fields to be shown. Others will be hidden. Drag and drop to rearrange the order.
  • Image
  • SKU
  • Rating
  • Price
  • Stock
  • Availability
  • Add to cart
  • Description
  • Content
  • Weight
  • Dimensions
  • Additional information
Click outside to hide the comparison bar
Compare