Bounced cheque from client

How do I tag a failed payment from a client? When I paid in the cheque it came up in my autofeed but a few days later if went back out again. I can’t see an option for tagging this in the tagging options. Would it be a refund?

If its cleared on second attempt then you can ignore in & out due to bounce

Go to the bank, click to tag the item and select “Something else not on the list”. You can then post it directly to a nominal code, possibly “Adjustments”.

Do exactly the same with the returned payment to NET it off.

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That’s brilliant. Thanks!