Dealing with a Bounced Cheque for a Membership

Modified on 11/12/2014 12:00 PM by Suzanne Coy Categorized as Accounts and Orders, Memberships and Tickets

'''Follow this procedure to remove a bounced cheque receipt transaction from a membership.'''

1.) Open Members Manager - Find & open the member in question

2.) Click on the Member tab

3.) Click on "View Accounts"

4.) Right click on the "bounced cheque" transaction from the list of transactions.

5.) Select "Delete Transaction" from the pop-up menu.

6.) Click "Close" to return to the trade stand details screen.

7.) Click on the Membership Tab - the account status should now be "Order" or "Part Paid".

Done.

Meta Keywords: bounced, bounced cheque, cheque, member, members manager, membership, transaction
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Dealing with a Bounced Cheque for a Membership