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If a customer pays you by cheque and that check is dishonoured (bounces), you'll need to reflect this in MYOB.
If you bring bank transactions into MYOB via bank feeds or imported bank statements, a dishonoured cheque will show as two transactions:
Here's what to do in MYOB:
If the original customer payment you deposited into your bank account has been matched, unmatch it like this:
Matching bank transactions
Allocating bank transactions
Working with bank transactions
Deleting a customer payment
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