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How toRD a Cheque

https://forum.makingithappen.co.uk/viewtopic.php?t=1108

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How toRD a Cheque

Posted: 02 Nov 2009, 17:44
by mmm3
I am using Sage line 50, V 15.
I have posted two diffrent customer's cheques in their account before bankig. After a week they bounced back. Could you please tell me how to stop OR RD these chqs in sage.

Re: How toRD a Cheque

Posted: 02 Nov 2009, 22:08
by Site4
Click customers in the stacking toolbar (bottom left) and then Customer Refunds in the task pane (top left).
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