We can settle a postdated check after the check has been cleared by the bank. This financial transaction also clears the bridge account transaction for the postdated check.

Settle a postdated check that is posted to a bridging account for a customer or a vendor when the check finally matures. When the check is settled, the bank is finally debited or credited against the clearing account that was used earlier.

Follow these steps to settle a postdated check for a customer:

1. Go to Credit and collections > Inquiries and reports > Payments > Customer postdated checks.
2. Select Settle.
3. Select Settle clearing entries, and then settle the customer account for the check transaction.

Existing UI has logic to control the visibility of menu item based on the selected record. The settlement can be performed for the lines one-by-one.

Please add the possibility to allow multiple lines selection and settlement. Same request for both Accounts Receivable and Accounts Payable.