Post-dated / Future-dated payments

[laur...@union.ph]

We have customers who pay us with checks that are future-dated.  We would like to record this payment but only want recognize the payment in the future date.  Is it a straightforward changing the posting date of the payment entry / journal voucher? Or is there a special feature or field that accommodates this behavior?

We have not yet used the payment feature of erpnext but have plans to migrate into it soon.

Thanks for any tips/advice.

[laur...@union.ph]

Oops, wrong forum; can this be moved to the User group?