How to edit cheque bounce charges

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• Where can we update the default cheque bounce charges

  Follow the below path to update the cheque bounce charges, these charges will be levied while bouncing the cheque Settings --> Finance --> Corporate Banks --> Corporate Banks --> Click on Edit icon against the bank account --> Update the cheque ...

• How to bounce a cheque?

  Please follow the below path to bounce a cheque Path: Finance---> Collections----> Make Payment--->Student Search--> View Cheque Payments--> Select Academic Year and Tap on Get--> click on Cheque Bounce---> click on Bounce against Cheque No

• How to view Cheque Bounce Details Report?

  Please follow the below path to view Cheque Bounce Details Report Path: Branch level---> Finance---> Reports---> Cheque Bounce Report---> Select Branch, Type, Date Type, Receiving bank Account ---> Click on Get

• How to View Cheque Bounce Details

  Please check the below path to View Cheque Bounce Details path: Finance--> Fee Management--> Bank Reconciliation--> Select Branch, Type, Collection Account, Financial Year---> Click on Get--> View Cheque Bounce Details

• How to edit the cheque amount?

  Please follow the below path to edit the cheque amount Path: Finance---> Collections----> Make Payment--->Student Search--> View Cheque Payments--> Select Academic Year and Tap on Get--> Tap on Cheque Edit---> Edit Cheque amount