Reversal of Cheque Reciept in Cash Journal
As per my understanding, we can post cheque reciepts in the Cash Journal. This transaction will generate a document number. And In one such document there may be more than one cheques. In this case, if one of the cheques is returned unpaid, how do deal with this in Cash Journal?
Thanks and Regards,
Mark the payment line and press on the 1. icon with red line on the bottom page part.
If a cash payment was printed, it can no more be reversed.