I have a Cheque that is bounced/cancelled. Where can I mark them as cancelled in Innovnetry?

If you have cheque that is bounced/canlcelled, you can marked it as “Cancelled” in Cheque Book detail.
Go to Reports > Cheque Book Detail.
Select the ledger which Cheque’s you want to cancelled.
Select the Cheque Book of that ledger. Then click on “Show” button.
Click on the cheque number which marked as cancelled.
You can see the button “Marked Cancelled” enable.Click on that button.
Then the cheque will cancelled.

Updated on May 19, 2020

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