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Changing a Payable Cheque Status to Rejected

Changing a Payable Cheque Status to Rejected

  1. Select “Cheque Cycle” from the main menu.
  2. Select “Payable Cheques”.
  3. Click on the paid cheque you want to reject.
  4. Click on the button “Reject”.
  5. Enter the cheque rejection details:
    • Reject Date: Select the date the cheque was declined.
    • Notes: You can attach the desired notes.
  6. Click on the button “Reject”