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.