How to Undo a Cheque Return

Use the following steps to undo a cheque return:

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.

The Returned Date field is not used for the search functionality.

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

5. A message will display confirming the returned cheque has been undone.