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Many cases it happens that we give cheques for bills / or clients give us cheques / cheques are given for insurance payments, etc.
Since, Mprofit does not allow to add transactions in future dates, we have to wait deliberately till the transaction date has arrived.
It will be very helpful if we can add future transactions so that we are aware of the cash flows..
e.g. if Recurring deposit is getting deducted on 15th of every date it will be helpful for us that we can add that transaction before the actual date so that we can have balance after committments.