Stage 2: Payment Entry

The customer gives you a post-dated cheque to pay for the Sales Invoice.

1. Create payment from Sales Invoice.
2. Select the Mode of Payment (Cheque).
3. check is pdc box (if the payment is postdated else dont check it )
4. Enter Amount
5. Enter the Cheque Number and Cheque Date (the future date written on the cheque).
6. In the references Section will be set to that Sales Invioce
7. Save and Submit.

The Sales Invoice is now marked as "Paid", but you hold the physical cheque until the date arrives.