Cancel an Expenditure Cheque

1. Click on the Banking tab

2. Click on the Banking button

3. Click on Check bank statement

4. Select the relevant bank account

5. The unpresented Expenditure cheque should be listed

6. Click on the transaction line - the View transaction window is displayed

7. Click on Cancel transaction

8. Select Other and Enter a reason such as Unpresented cheque

9. Click on Done

10. The cheque displays as (cancelled) with a 0.00 Amount which can be ticked off during your next reconciliation

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