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Trx entry for bouncing/dishonoured cheque

edited Nov 26, 2019 8:57AM in Accounting / ERP 3 comments

We have a "Accept Customer Payment" trx for a cheque from a customer. But due to insufficient fund, the cheque bounced and we need to record this trx.

Please advise us on how to do entry for bouncing cheque? and the AR aging must able reflect this outstanding figure also.

Thanks.

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