Undoing a Receivable Cheque Rejection
The Undo Rejection button returns the cheque to its previous status and deletes the entry of the stage you undid. Use it when a stage was recorded by mistake.
Required permissionsManage Receivable Cheques, set from Roles.
How to accessReceivable Cheques → open the cheque → Undo Rejection.
Contents
Undo cases
| From | To | Success message | Effect on entries |
|---|---|---|---|
| Rejected (direct rejection) | Received | Receivable cheque received successfully | The rejection entry is deleted. |
| Rejected (after deposit) | Deposited | Receivable cheque deposited | Both rejection entries are deleted and the cheque goes back to Deposited. |
Steps
- Open the cheque.
- Click Undo Rejection.
- The cheque returns to its previous status.
Notes
- The undo runs with a single click, with no confirmation and no date to enter.
- You can then redo the stage with the correct details.
FAQs
Client resubmitted the bounced cheque?
Undo the rejection, then collect or deposit it again.