Cancelling a bounced cheque

Chrisps303Chrisps303 Settling In NicelyPosts: 33Registered
Please help
How do i process a returned cheque due to insufficien funds through sage?

I cant find any way to do it in my kaplan books, please help.

Comments

  • AK002AK002 Font Of All Knowledge Posts: 2,492Registered
    It's been 3 or 4 months since I used Sage but isn't there a Wizard in the bank section to do this?
  • janwaljanwal Experienced Mentor Posts: 1,189Registered
    On V16 if you go into the customer wizards there is one called write off, refunds and returns and there is a su heading returned cheque.
  • Chrisps303Chrisps303 Settling In Nicely Posts: 33Registered
    Thankyou, thats got it.
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