You need to definitely add them to the checks file in your database. You can set it up to seek managers approval or deny the right to write a check.
After we do that we write them a registered letter, by our District Attorney's guide, mail it and then wait.
Most people use a check verification service but we do not. We rely on our DA for collection purposes.
Hi,
I would like know how to manage returned check scenarios on RMS. For example i recieve a credit invoice payment with a check. So i enter the payment to the store account. After 2 days i realize the check was bounced back to me. So what can i do at this point? Please advice.
Thanks in advance. Echo
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