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Cancelling Incoming Payment with Cheque deposited

Hi Guys,

I need some help cancelling a receipt, my client already deposited the cheque assosiated with the receipt and it bounces so they need to cancell.

When I cancell the deposit I get a ' Date out of reference date range' error.

When I tried to cancell the receipt I get an error ' the cheque was already deposited, cancelled or endorsed.'

How do I go about cancelling this receipt? Im obviously missing a step or 2.



Former Member
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