Customer submit for me one check today 10-Aug and check date is 01-Sep which mean it’s PDC.
now after i record it and match it with some invoices, in 01-Sep it’s return from the bank!! how i can handle this because the cancellation will not help especially he will give another Check “new” and we need to match this new check with old one?And i need the financial entry to be like this
Dr Bounced Cheque Account / Customer
Cr Bank Account.
I am not familiar with apps 9. Have you tried a customer rollback of the payment?
Best-
Christy
Hi Cperdue
I think NapaAhmedjuma is referring the cheque received in cheque windows so its not possible to rollback payment in customer roll back window other then cancel the cheque and what i understood his question he want finical entry and match with new cheque with previous return cheque rather canceling the match invoice ???
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