• Registered: 09/25/2010
  • Posts: 6

Topic: 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 ?

  • joe
  • Administrator
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  • Registered: 03/15/2007
  • Posts: 5,107

Re: what is if cheque refused?

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

/Joe