The Cancel Customer Check activity is used to cancel a customer check. This activity is useful if you matched the wrong customer installments or invoices to a check payment by accident. A check can be cancelled at any time, even if it has been cashed. If a payment receipt has been printed, update the receipt status to Cancelled, but if the receipt is still in the Created status it should be removed.
This activity requires that a Customer Check has been entered and saved.
The check, including possible matched installments, invoices, or difference item invoices, will be rolled back.