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1
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Delete the receipt batch created by applying the postdated cheques. The Batch Description begins with :PDC. Make a note of the control number of the batch. See “Deleting a Receipt Batch”.
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For the control number, see the Ctrl # to the right of the Batch Description field in the Batch Receipt and Summary Batch Receipt screens.
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2
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From the side menu, select Receivable > Postdated Cheques > Unapply Posted Dated Cheques. The Unapply Post Dated Cheques screen appears.
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Batch No. Type the control number of the batch you deleted
Cheque Date Type or select the earliest and latest dates for the cheques in the deleted batch.
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If you did not make a note of the batch number before deleting it, you can use the Cheque Date fields to find the postdated cheque record in the deleted batch.
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4
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Click Submit. A table appears below the filter showing all postdated cheque records in a deleted batch.
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5
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To select the PDC record to be unapplied, select the Select check box.
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6
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To unapply the postdated cheques selection, click Unapply PDC. The postdated cheque records are unmarked as applied.
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