Curious to know how people deal with future dated checks. Its pretty common in my neck of the woods for payments to be made via future dated (aka post-dated) checks. E.g. on January 1st, my tenant gives me 12 checks for the year - each one dated the 1st of the month for that month's rent.
I can mark the transaction as Pending with a date in the future when i enter it into the ledger, and then clear it when the check cashes. But, wanted to see if there are any more creative approaches.
