Cancelling  Document When My Check gets Return

Dear Gurus
         is there a Document to cancel  if my deposited check gets return ,How business One reacts to this situation.What will be the condition of my Voucher,Please explain clearly
Zubair

Hi Mohamed
The best option would be to cancel the payment document (Incoming Payment). Then you can request a new check from the customer and post a new incoming payment, or you could credit the invoice if you want to reverse the sale (for whatever reason).
Kind regards
Peter Juby

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