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

1. Navigate to the main menu

2. Click on the accounting

3. 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.