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title: "Bad Cheques (POS)"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101366/Bad%20Cheques%20(POS)"
format: markdown
---
The  Bad Cheques  option allows you to type a record of bad Cheques into ProStix. These records are used by the system to warn operators when receiving payment in the form of a bad cheque at Point of Sale.  Refer to  Define Tender Types (Points/Gift Cards etc)  for further information. To enter a  record of bad Cheques into ProStix , perform the following. 1. From the  ProStix Main Menu  select  'Point of Sale'  then  'File   Maintenance '   then  ' Bad Cheques ' . 2. The 'Bad Cheques' screen lists any bad Cheques that have been previously defined. 3.  To add a bad Cheque record , select <F6> (Add) then type the required cheque number. Refer to the 'Adding a bad cheque record' collapsible link for a screenshot and an explanation of these options: 4.  To change a bad Cheque record , locate the required cheque number then select <F7> (Change).  Type the required changes then select <F1>. 5.  To delete a bad Cheque record , locate the required cheque number, then select <F5> (Delete). 6.  To print a bad Cheque record , select <F8> (Print).