Changing a Payable Cheque Status to Rejected
- Note: Before starting, make sure you have activated the Cheque Cycle app in your account.
Changing a Payable Cheque Status to Rejected
- Select “Cheque Cycle” from the main menu.
- Select “Payable Cheques”.
- Click on the paid cheque you want to reject.
- Click on the button “Reject”.
- Enter the cheque rejection details:
- Reject Date: Select the date the cheque was declined.
- Notes: You can attach the desired notes.
- Click on the button “Reject”