Returned Checks
Use this utility to generate the necessary credit and/or debit memos or payment adjustments to restore the outstanding balances of customers with returned checks, charge any applicable returned check fees, and generate the appropriate Bank Reconciliations records.
Note: You can
not make a payment for a customer in a currency that is different from
both the customer's currency and domestic currency.
After you click the button, all records processed display in the grid and are read-only.