How do I get a the list of all the bounced Cheques

About The Feature

  • This feature allows you to have a quick view of the number of cheques that are bounced and also gives you a clear view of the amount yet to be recovered from the clients & follow ups to be done for the collection of the bounced check amount.

How do I get a the list of all the bounced cheques

  • Click on reports
  • Open the collection report
  • In the payment mode field , select the payment mode from the dropdown as ‘Cheque’
  • Select the date(From Date- To Date) range to view the collections done in a particular time period
  • In the ‘Payment Status’ click the bounced check box
  • Lastly click on ‘Filter’

The Detailed Information of the bounced cheques will appear:

  • The entire detailed list of the bounced cheques will appear under the following heads
    • Name

    • Collection Date

    • Bill Number

    • Receipt Number

    • Payment Mode

    • Amount
    • Tax Amount
    • Payment Status
    • Bill Balance
  • You also have an option to change the status of your Cheque by clicking on the Payment Status link