Bounce Received Cheques

A cheque that is bounced or returned can be set as bounced by Quick Business Manager. In most cases the issuer of the cheque has insufficient funds in the bank account, although there are other reasons such as incorrect signatures.

Bouncing a cheque lets you reverse the transactions made by this cheque.  For example, if you received a payment of 500 from a customer and there was a debit of 500 to an account called A, bouncing this cheque will credit 500 to the account called A.

To bounce a cheque:

1. On the Banking menu, point to Cheque Tasks, and then select Bounce Received Cheques

2. Select the cheque you would like to bounce and press ok

3. Press Save & Done to bounce the cheque