If the payment is done by a Post Dated Cheque, This report will list all the post-dated checks we have received for a month to clear/process the cheque.
To access the PDC Report you will need to
Navigate to the main menu
Click on the accounting
Click on the PDC Report
How to process/Clear and cancel the post-dated cheque?
Choose the search criteria from the drop-down boxes.
You can search the cheque details using the payment document and cheque number
Clicking on the green tick mark will appear a popup to process the cheque and allocate it.
Clicking on the red cross mark will appear a popup to cancel the check.