diff --git a/foundation/www/docs/user/manual/en/accounts/articles/post-dated-cheque-entry.md b/foundation/www/docs/user/manual/en/accounts/articles/post-dated-cheque-entry.md
index 63b1feea..eb8bcb60 100755
--- a/foundation/www/docs/user/manual/en/accounts/articles/post-dated-cheque-entry.md
+++ b/foundation/www/docs/user/manual/en/accounts/articles/post-dated-cheque-entry.md
@@ -30,4 +30,6 @@ You can adjust Post Dated Payment Entry against an invoice via [Payment Reconcil
 When cheque is cleared, i.e. on actual date on the cheque, you can update its Clearance Date via [Bank Reconciliation Tool](/docs/user/manual/en/accounts/tools/bank-reconciliation.html).
 
 In the Chart of Accounts, you might find value of this Payment Entry already reflecting against bank Account. You should check **Bank Reconciliation Statement**, a report in the account module to know difference of bank balance as per system, and actual balance in the bank's statement.
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