Hi Experts,
I have typical scenario regarding Cheque bouncing.
Issue:
Interest on cheque bouncing: whenever the cheque bounce will happen at the time of realization, my client will levy the interest on cheque bouncing and charges which should automatically post into system.
And client want to monitor the Cheque Deposit transaction on daily Basis.
The above both scenarios need to be captue in the system.
Thanks&Regards,
Dude