check

I have a check that is bounced/cancelled. What can I do about them in Zoho Books?

You can only mark the Uncleared checks as Void.

  • Go to the Payments Made and select the uncleared check that needs to be voided.
  • Click the More icon and select the Void option.
Void your Check

Insight: Once the uncleared check is voided, the status of the bill will revert to Open, allowing you to record the payment again.


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