How to return Cheque?

• Select "Cheque" from main menu and click on "Manage Cheque"."
  
• Users have two options to see the record of the cheque to be cancelled: Search by Bank Account, by Payee, Cheque No Range and/or Issued Date Range.
  
• The cheques between two selected dates will appear.
  
• Select the checkbox of the "record" to be cancelled and the "cancel" check box.
  
• Press "Enter" Button.
• A message will appear "Click Yes to save and No to Cancel", and then click on "yes" for confirmation.
  
• Now users will see Status are changed to "Return",and the Tick mark has been remaining in the check box.