Customer Cheque Returns and reconciliation — Cloud Customer Connect
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Customer Cheque Returns and reconciliation

edited Jun 5, 2020 4:43AM in Payables, Payments & Cash Management 1 comment

Content

Hi Team, 

When the cheques paid by customers are returned, there will be two lines in the bank statement. How can that be reconciled with a receipt in system.

 

Regards,

Vipusha

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