Rejecting a Receivable Cheque

How to reject a Receivable Cheque

1. Select “Cheque Cycle” from the main menu.
2. Select “Receivable Cheques”.
3. Click on the received cheque you wish to reject.
4. Click the “Reject” button.
5. Enter the rejection details:
   • Reject Date: Specify the cheque rejection date.
   • Notes: You can attach any desired notes.
6. Click the “Reject” button.