Payment can be paid with cheque, the system should provide an option to register cheque details. The amount paid with the cheque is cleared manually.
The system must be able to record post-dated checks (check due date is in the future). These checks will not be processed by the system before the due date and will be stored for information / review purposes only.
The system behaves as described above.
NEW REQUIREMENT: Post- dated cheques to be possible to be approved manually by authorized user before cheque validity date. ThaiSri must provide precise conditions for evaluation of this possibility. List of users and/ or user groups allowed to manually approve (not clear, but approve cheques before validity date) must be provided by ThaiSri.