Reconcile

Dear All,

Kindly resolve this issue my problem account receivables & cash management module.

I have receive 10 cheque from a customer Rs.100,000. I make a single receipt (sum of ten cheque amounts). Ten cheque present in a bank few days later my bank statement show nine cheque present in a bank statement and one check bounce. After getting my bank statement I use cash management module and create cash statement on same date bank statement and call an unclear receipt,

My question is that how i reconcile partially OR How i reconcile cash statement according to above scenario?

Regards

Farhaj Ahmed Khan