This report displays the list of bounced checks, according to parameters defined. It features clients who had bounced checks, banks of these checks, bills, dates of subitems 1 and 2 and date of representation.
Procedures
To generate the report of bounced checks:
1. In Bounced Checks, click Parameters.
A screen is displayed with report parameters.
2. Configure them according to field help instructions.
3. Check configurations and confirm the report print.
See Also