Re: How to Reverse a Clear Manually entry

Hello Rose,

You can void the check with the status In Transfer. The void action is generally used when the check was no more usable (was torn before being deposited in the bank). It was not submitted to the bank. Hence you just void the check and you don't want to use the check number in future.

If you want to reverse the check,then you need to first set it to not transferred, Then you can reverse the check.

You can do the partially clearing to leave the check uncashed for the future use.

Thanks

Parveen