How to Return a Cheque

Use the following steps to return a cheque:

1. Click on the Business tab, click Cheque, and select Cheque Return.

2. Enter either Cheque Number or MICR Number.

Note: These are auto-complete fields. When entering part of the Cheque Number or MICR Number, multiple cheques may be returned.

3. Click on the Search button. The cheques that meet the search criteria will be returned in the grid.

Note: If necessary, perform an advanced search. Refer to Advanced Search for more information on this section.

4. If applicable, click on the calendar icon to select a Returned Date, or use the current date default value.

5. Click on the Action drop-down menu beside the corresponding invoice and select Return.

6. A message will display confirming the cheque is returned.

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