Fastbase

A customer has paid you by cheque and you have entered this as a Customer Receipt.
You have either applied the money to selected invoices (open item) or applied the money to a selected period (balance forward).

The cheque has been cancelled by the bank, thus showing as a payment on your bank statement.

Go to Transactions - Customers/Accounts Receivable - Dishonoured Cheque.
You will be prompted for the customer and dishonour date. A list of recent receipts for that customer will be displayed. Select the receipt that was dishonoured.

FastBase will create a negative receipt in a batch title "Dishonoured Cheques".
This receipt will automatically reverse the original receipt, so any invoices that were paid will be unpaid again.

If the cheque is being re-presented then enter another Customer Receipt.