How to Send Bounced Cheque Notifications
To send a notification to the tenant / buyer saying his cheque has been bounced (i.e. failed to clear, or returned by the bank) use the following
When marking a cheque as bounced, you will see a checkbox underneath where you select a bounce reason. Leave this checked and an email will automatically be sent out to the tenant / buyer.
You can also send a bounced cheque notice after you have marked a cheque as bounced by clicking Actions > Send Bounced Notice from the yellow Bounced Cheques table