This manual provides detailed instructions on how to enter post-dated cheque (PDC) opening balances and how to record the cancellation of such cheques.
Opening Balance
Accounting → Opening balance
...
Once all details are filled, post the document. The below journal entry will be created.
Cheque Cancellation
If a cheque document created through the opening balance needs to be cancelled, generate a cancellation document. This feature is available in version 2.1.1.35 and above. To do this, open the cheque document and select Generate > Cancellation.
...
Thanks for being a Firstbit Customer! #ChequeManagement #ChequeAccounting #PDC #Openingbalancechequecancellation