Re: what is if cheque refused?

null@example.com (joe) — Tue, 09 Nov 2010 17:01:18 +0000

I guess an option would be to void the Payment in Setup tab, Void Transactions.

/Joe

what is if cheque refused?

null@example.com (goudaelalfy) — Tue, 09 Nov 2010 10:30:45 +0000

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 ?