The Cancel Customer Check activity is used to cancel a customer check. This activity is useful if the check was returned or you have matched the wrong customer installments/invoices to a check payment by accident. Thus you need to enter a check Cancellation Reason when performing this activity. A check can be cancelled at any time, even if it has been cashed. If a payment receipt has been printed, update the receipt status to Cancelled, but if the receipt is still in the Created status it should be removed.
This activity requires that a Customer Check has been entered and a cancellation reason has been defined in Check Cancellation Reasons window.
The check, including possible matched installments, invoices, or difference item invoices, will be rolled back.