Dealing with a Bounced Cheque for a Trade Stand

Modified on 11/12/2014 12:01 PM by Suzanne Coy Categorized as Accounts and Orders, Trade Stands

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


1.) Open Trade Stand Manager - Find & open the trade stand in question

2.) Click on the items and accounts tab

3.) Click on "View Accounts for Stand Contact"

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 Stand Tab - the account status should now be "Order" or "Part Paid".

Done.

Meta Keywords: bounced, bounced cheque, cheque, membership, trade stand manager, tradestand, transaction
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Dealing with a Bounced Cheque for a Trade Stand