Returned Check
Select this field if the customer's check has been returned. This field is available for use only when:
- Type = Deposit
- Ref Type = A/R
- Ref Num = The customer number associated with this check
- Customer Check Number = The customer's check number
- Amount = The amount of the customer's check
- Bank Reconciled? = Not selected
- No adjustments have been made to the check
While this field is selected, the Bank Reconciled? field is disabled.