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By confirming the cancellation, you can enter the reason for cancellation.
You can identify the checks in bordereau through the Bordereau field for the process of cancellation. |
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Procedures
Canceling cleared checks:
- In Related Features, select Cancel.
- Enter the reason for clearance cancellation.
- Select the checks you want and confirm cancellation.
- View write-offs made in Accounts Receivable routine.
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