Posted by [IP Address: 208.1.254.74] 'Jeff Z.' on July 23, 2001 at 12:57:02 EST:
In Reply to: how to unpost cheque receipts posted by [IP Address: 208.1.254.74] 'Faisal Siddiqui' on July 04, 2001 at 10:54:15 EST:
: How do i unpost the cheque receipts if the cheque returns or bounces at a later date on producing the cheque is PS Financials 7.5?
Manage Sales Activities>Apply Payments>Use>Payment Unpost. You'll need the Deposit Unit, Deposit ID and Payment ID.