---
title: "Bad Cheques"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101159/Bad%20Cheques"
format: markdown
---
This option displays the details of any bad cheques given by the customer for which a reversal has been processed through the system after the cheque was returned by the bank. To view a list of bad cheques from a particular customer, perform the following: 1. From the  ProStix Main Menu  select  'Accounts Receivable'  then  'Customer Enquiry'  2. Enter the customer name and select enter. The <F3> search tool is available 3.   Select   'Credit Data'  then  'Bad Cheques' 4. Refer to the 'Bad Cheques' collapsible link for a screenshot and an explanation of these options: