To bounce a customer’s check that was applied directly to an invoice:
Pull up the customer then go to Commands > Bounced Check.
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Message: Select the check and click the bounce check button.
You will be prompted for the bank at that returned the check.
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Click OK
Click Bounce check
Enter the bank LEDGER ACCOUNT that the check bounced from.
Click OK.
Click Yes
Click OK
Bank balance and invoices will be updated.
Inserted 02/06/2026-HS