Hi, I have tried to configure PD cheques for customers. I configured it through the manual. After configuring it, I have tried to make an invoice for the customer and then posted the PD cheques through customer payment journal. There I put the mature date and cheque number then posted it. After that I could see the same cheques under Accounts Receivable --> Post dated cheques --> customer post dated cheques. The issue I am facing is, when I am posting the PD cheques, the customer balance is immediately getting reduced. It is not considering the maturing date. According to me, the customer balance supposed to be reduced only when the PD cheque got matured, and click settle clearing entries. My requirement is selling my items to the customer when he produce PD cheques. It can be three cheques and maturing in three different dates. But item is releasing on the same date when he gives the PD cheques. My concept is wrong or I have done some wrong setup?
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