Posting post-dated cheques

Once post-dated cheques come due, you can post them to the Ledger.

To post post-dated cheques

1.   With a patient selected in the Ledger, click Transaction, and then click Post-Dated Cheques.

The Post-Dated Cheques dialog box appears.

2.   Do one of the following:

·        Post – Click to post a single cheque.

·        Post All – Click to post all cheques listed.

The selected cheques are removed from the list and appear in the Ledger for the corresponding patients. Also, the cheques will appear on the day sheet for the current day if run by entry day and will appear on the day sheet for the cheques' dates if run by procedure date.