The Cheque Return sub-module provides the facility for recording the cheques as 'returned from the bank' in order to be removed from the outstanding cheques list. The option of returning cheques one by one or in bulk (multiple cheque return) is available. The return cheque process may be reversed.
A search must be performed and the cheques should be retrieved in the grid prior to the return or undo return processes.
What do you want to know?
•How to Return Multiple Cheques
•How to Undo a Returned Cheque
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