Workflow

Workflow

The full process follows four clear stages:

1. Stage 1: Sales Invoice
   The customer buys something and owes money.
2. Stage 2: Payment Entry
   Receiving the Cheque / The customer gives a cheque to pay the invoice.
3. Stage 3: Post Dated Cheques
   The Cheque Bounces / The bank rejects the cheque, and the customer owes the money again, plus penalties.
4. Stage 4: Final Payment Entry
   The customer finally pays to settle the bounced cheque.