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To delete a post-dated cheque or a pre-authorized payment

Go in the top menu, Accounting, Collection, tab Post-dated cheque and pre-authorized payment
Select in the upper left box the lease for which you want to delete the post-dated cheques
Select the cheque (s) or pre-authorized payment (s) that you want to delete in the bottom
Click on the icon Delete on the right of this box to delete undesired elements
Click on the blue diskette at the top of the window to record modifications

Mots clés:: delete , post-date , cheque , Pre-authorized , payment