QUESTION:

How do you get a list of Returned Checks that are Not Repaid?

 

PROCESS:

From JE’s > Returned Check

This feature enables the user to create a list of Returned Checks NOT Repaid.

 

 

  1. Click on the Print Returned Checks NOT Repaid button.

  2. The report will appear in the preview area.

  3. Click the printer icon to print the report.