From 8dd023a35a15721bd8f088d2ccb885407d295aec Mon Sep 17 00:00:00 2001 From: Martin Seibert Date: Thu, 9 Aug 2018 22:49:04 +0200 Subject: [PATCH] Update post-dated-cheque-entry.md Added {next} at the bottom of the page. --- .../manual/en/accounts/articles/post-dated-cheque-entry.md | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) 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. - \ No newline at end of file + + +{next}