<![CDATA[FrontAccounting forum — what is if cheque refused?]]>2010-11-09T17:01:18ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=1658<![CDATA[Re: what is if cheque refused?]]>I guess an option would be to void the Payment in Setup tab, Void Transactions.
/Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32010-11-09T17:01:18Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=7348#p7348<![CDATA[what is if cheque refused?]]>if client give me cheque and I made pay for this client by this cheque, then this cheque refused by bank, how make client depit with this cheque ?]]>https://frontaccounting.com/punbb/profile.php?id=19402010-11-09T10:30:45Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=7339#p7339