Wilfords
2 years agoExperienced Cover User
how to enter stop payment of cheque
Hello
I have to enter a stop payment for a customer's cheque that they did not receive.
The cheque was dated March 31 2022.
(the BAS quarter has now been closed off for that period)
I have since repaid the outstanding amount on May 5.
I am not sure how to do this. Can you please help?
Regards
Lindy