I would like to find a list of all the due post-dated cheques displaying the name of the associated customer or supplier. With the autogenerated account codes for Supplier and customer, users are prone to errors if selection is based on code only.
Reason for request – what is the business process?
Handling post-dated cheques has become an uphill task for the client for there is no clear reporting handling post-dated cheques.
There is a lot of manual search of post-dated cheques where client is conversant with account names and not the account codes as displayed in the nodes.
