Contact the customer and determine a course of action. A new check
may be collected or the returned checks re-deposited.
Open the Bank Reconciliations form.
Filter by the bank that failed to accept the check.
Using your bank records, search for the deposit date that matches
the rejected check's deposit date.
Select the Returned Check check
box in the grid.
If applicable, select the Generate Returned
Check Fee check box, and add information for the Returned
Check Fee Type and Returned Check Fee
Value fields.
Open the Returned Checks form and
process the appropriate bank code. A message will display indicating
that the utility was successful.