Use this activity to enter reasons for canceling customer checks. It’s required to specify one of these reasons when canceling a customer check in Customer Check window. You can also set an entered cancellation reason as the default reason used when canceling checks.
N/A
A customer check will be cancelled with an appropriate reason and this reason will be shown in Customer Check window.
1. Open the Check Cancellation Reasons window.
2. Enter a new record specifying the cancellation reason and a description.
Save.
3. Select the check box Default, to specify a default cancellation reason
when canceling checks.
4. Save Changes.