Skip links

Post-Dated Cheque Add-on for
Dynamics 365 Business Central

PDC management made easy!

Post-Dated Cheque (PDC) add-on for D365 Business Central

Key Capabilities

Easily record and manage post-dated
cheques for receivables and payments

Why wait till the cheque presentation date to record a PDC? The PDC add-on allows you to easily record your Post-Dated Cheques the day you receive it, with automatic impact on the corresponding ledger account.

Make accurate cash planning with
easy tracking of post-dated cheques

The PDC add-on for Business Central offers you complete visibility on the PDCs issued and received during a period along with their maturity dates. It enables you to accurately plan your cash inflows and outflows.

Get a comprehensive report of all
the transactions involving PDCs

The Post-Dated Cheque Summary Report provides you a bird’s-eye view of the PDC transactions and allows you to sort by vendor, customer and status. It offers you the flexibility to include or exclude post-dated transactions in other accounting reports.

Find out how Post-Dated Cheque add-on for Business Central

allows you easily and accurately record and manage your PDCs.