Post-Dated Cheque Register
Keep track of every post-dated cheque you issue in one simple register. Record the payee, amount, bank and maturity date, get a reminder before each cheque falls due, and mark it cleared or bounced afterwards. All data stays in your browser.
Add a new cheque
Cheque register
| Maturity | Party | Cheque No. | Bank | Amount | Status |
|---|
No cheques yet. Add one from above.
How to use
- Enter the cheque details and press Add Cheque.
- Cheques whose maturity is near or has passed will appear in the reminder above.
- If a cheque clears, mark it Cleared in the row; if it bounces, mark it Bounced.
Note: Data is saved only in your browser, it is not uploaded anywhere. Clearing browser data will delete this record — take a backup from time to time with the backup tool below.
Tips
- Enter each cheque the day you issue it — never rely on memory for maturity dates.
- Mark a cheque cleared or bounced as soon as you know, so the register stays accurate.
- Check the upcoming-maturity list at the start of every week to plan your cash flow.
- Use the backup option from time to time so a cleared browser does not wipe your record.
Frequently Asked Questions (FAQ)
What is a post-dated cheque register?
A record of issued post-dated cheques with reminders before maturity, so no cheque is missed.
What details do I record for each cheque?
Party name, cheque number, bank, amount, issue date, maturity date, status and an optional note.
What statuses can a cheque have?
Pending, Cleared or Bounced, so you can track each cheque through to maturity.
Where are my cheque records stored?
Only in your browser. Nothing is uploaded to a server.