Here we are going to see about what are the steps to do for returned payment in Fresa Gold.
Step1: Login With Fresa Gold and find the below blog link and create the payment voucher.
Note: For making payment entries kindly refer to the below blog links as follows,
Step2: Hope the voucher is in the status of posted once the voucher is in posted system will not allow to do any changes on the detail.
Note: The reasons for payment return like cheque date, cheque amount , insufficient fund.
Step3: In this above scenario we need to reverse the voucher.
Step 4: kindly go to accounts>>reversal vouchers, we can see the list of vouchers select the respective voucher from the list and reverse it.
Note: kindly refer to the blog link for how to create the reversal voucher.
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