Re: how to unpost cheque receipts


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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.


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