Process for reversing a deposited NSF (Not Sufficient Funds) cheque

[Former Member]

After Incoming Payments created to a clearing GL account, a deposit was posted comprising of some 25-30 cheques.

One of these cheques was returned by the bank due to NSF (Not Sufficient Funds).

How do we deal with that? We want to reverse the deposit only for that 1 cheque and then cancel the incoming payment so that the invoice becomes uppaid again.

Thanks,

Ajay Audich

[Former Member · Accepted solution]

Hi,

Have you searched the forum?

Check these:

Thanks,

Gordon

[Former Member · Accepted solution]

THANKS.

[Tapasya · Accepted solution]

What forum? I do not see any links here to check. I am having same issue.