GL: How to record return/bounced cheque

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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