How does one reverse a payment when a cheque is returned/bounced from
a client ?
Any ideas on how I should do it ?
Regards,
Graeme
---Graeme Slogrove, BSc (Eng) Elec (Wits)FastLight Data Distribution cchttp://www.fdd.netTel: +27-(0)11-706-0212 Fax: +27-(0)11-706-0812