New Employee PDC

New Employee PDC

New Employee PDC records a post dated cheque written to a member of staff. It captures the cheque details and the employee it is for, putting the payment into the same forward-dated register as customer and supplier cheques.

Where to find it

Go to HRM > New > PDC.

What to enter

FieldDescription
EmployeeWho the cheque is for. Selected from your staff list, and required.
Cheque NoThe number on the cheque.
Cheque Bank / Bank AccountThe account it is drawn on.
Date Issued / Cheque DateWhen it was written, and when it becomes payable.
AmountIts value.
MemoWhat the cheque is for — an advance, a settlement.
Say in the memo what the cheque settles. An employee cheque with no explanation is the one that gets queried at year end, when nobody can remember whether it was an advance still to be recovered or a final payment.

The rest of the form

Field behaviour and the collection cycle match the customer form exactly — see New PDC for the full reference, and Employee PDC for the register.

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