Customer check details

Hi guys
i would like to know what is the procedur to see customer wise check bounce details. if i want to see this details  where should i enter check details in customer payment and let me know the vendor  check bounce  details

Hi
There is no direct way to get these details. You can create two additional business transactions in manual bank configuration  and at the time of check bounce you can transfer the amount from clearing account to these accounts, using the relevant business  transactions. From these accounts, you can get the details using the normal GL reports.
regards,
Rengaraj

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