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.
Select the Void option placed on top of the check details window.

Check Cancelled

Nota: Este recurso de ayuda se tradujo utilizando la herramienta de traducción de Zoho.

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