postdated checks

aldenpogialdenpogi Member Posts: 9
edited 2004-02-24 in Navision Attain
Hi,

What is the best way to record the following transactions:

1. A customer pays you 3 postdated checks of different dates to settle his accounts.
2. You pay a vendor 3 postdated checks of different dates to settle your accounts.

Thanks.

Comments

  • eromeineromein Member Posts: 589
    If still necessary, please explain a bit more detailed.
    "Real programmers don't comment their code.
    If it was hard to write, it should be hard to understand."
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