How can I mark a check as 'Bounced' or 'Voided'?

Here's how you can edit the amount of the offline payment to mark a check that bounced.

Written by Colin Connor
Updated over a week ago

Let's say a client paid via check, but the check bounced. Now you want the project to show as 'Due'.
You can Edit the amount for that offline payment to 0, and add the details of the bounce into the Notes.