Sent cheque to supplier for a setup Bill, & accepted match when cheque cleared bank. Later, bank re-deposited amount due to NSF. Orig cheque cleared bank ok later again.

DGH1 · ‎June 19, 2019

The bank re-deposit, and the second clearing of the orig cheque remain in review. Best way to clear?

JamesM · ‎June 19, 2019

Hi DGH1,

It's important that the cheque is cleared the best way possible. For this to happen, I encourage you to reach out to an accounting professional. You can contact a professional right from our website. Here's the link to the site. Let me know how you make out. I'll be on standby.

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Sent cheque to supplier for a setup Bill, & accepted match when cheque cleared bank. Later, bank re-deposited amount due to NSF. Orig cheque cleared bank ok later again.

Sent cheque to supplier for a setup Bill, & accepted match when cheque cleared bank. Later, bank re-deposited amount due to NSF. Orig cheque cleared bank ok later again.

Need to get in touch?

Sent cheque to supplier for a setup Bill, &amp; accepted match when cheque cleared bank. Later, bank re-deposited amount due to NSF. Orig cheque cleared bank ok later again.

Sent cheque to supplier for a setup Bill, &amp; accepted match when cheque cleared bank. Later, bank re-deposited amount due to NSF. Orig cheque cleared bank ok later again.

Need to get in touch?

Sent cheque to supplier for a setup Bill, & accepted match when cheque cleared bank. Later, bank re-deposited amount due to NSF. Orig cheque cleared bank ok later again.

Sent cheque to supplier for a setup Bill, & accepted match when cheque cleared bank. Later, bank re-deposited amount due to NSF. Orig cheque cleared bank ok later again.