I have a check that is bounced/cancelled. What can I do about them in Zoho Books?

You can only mark the Uncleared checks as Void.

Go to the Payments Made and select the uncleared check that needs to be voided.
Click the More icon and select the Void option.

Insight: Once the uncleared check is voided, the status of the bill will revert to Open, allowing you to record the payment again.

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