GL: How to record return/bounced cheque

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Revision as of 06:59, 28 October 2022 by LaySwan (talk | contribs) (Created page with "'''Question:''' I have created a A/R Payment with cheque payment but now the payment bounced back/Cheque returned. How to record the return transactions? '''Version:''' 1.8 / 1.9 / 2.0 <u><b>Answer :</b></u> Edit the related A/R Payment, check the checkbox of ‘<span style='color:red'>Is RCHQ</span>’ (Is Returned cheque) and key in the <span style='color:red'>RCHQ Date</span> (Returned Cheque Date). System will reverse the posting based on the RCHQ Date and will u...")
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Question: I have created a A/R Payment with cheque payment but now the payment bounced back/Cheque returned. How to record the return transactions?

Version: 1.8 / 1.9 / 2.0


Answer :

Edit the related A/R Payment, check the checkbox of ‘Is RCHQ’ (Is Returned cheque) and key in the RCHQ Date (Returned Cheque Date). System will reverse the posting based on the RCHQ Date and will un-knock off the invoices.


By: Ju Lee 220921, Lay Swan 221025, P221027



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