Print Batch of Checks with different check dates (generating post-dated checks)

Some of our vendors require monthly post-dated checks at the start of every year.  Currently, I have to print each check one-at-a-time.  When I create the invoices, the payment date is set to the 1st of the month.  I would like to generate all 12 checks where the payment date is taken from the scheduled payment date.

  • Jennifer Wood
  • Aug 19 2016
  • Future consideration
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  • Guest commented
    27 Oct 05:28pm

    Yes I agree. In the register of processing payments, it does not allow for payments to be listed separately by date. What you see is the total invoice balance and you can manually enter a payment on that balance. The payment scheduler has now been added in NXT allowing you set up payments by date so why doesn’t the processing payment grid pick that up?

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