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PDC Report

Review post-dated cheques using practical filters.

PDC Report helps you review issued cheques that are important for future dates and payment planning.

View PDCs

Open PDC Report.
Set Date From and To.
Use Select Bank when you want only one bank.
Use To Whom when you want one receiving party.
Use By Invoice Month when that is the easiest way to locate a group of cheques.
Choose View. The report preview appears below the filters.
Use the report toolbar to print or navigate the report.

Date range

Make sure the cheque date is inside your From/To range.

Bank filter

Clear or change the bank if the cheque belongs to another design/bank.

Party spelling

Use the same party name that was saved when the cheque was issued.

Invoice Month

Confirm that Invoice Month was entered on the original cheque record.