From the community
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.
The bank re-deposit, and the second clearing of the orig cheque remain in review. Best way to clear?
- From the community
- DGH has not answered any questions.
DGH has not provided any information.
DGH is not following any tags.