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Handling a dishonoured cheque

If a customer pays you by cheque and that check is dishonoured (bounces), you'll need to reflect this in MYOB.

If you bring bank transactions into MYOB via bank feeds or imported bank statements, a dishonoured cheque will show as two transactions:

  • a deposit (when the cheque was originally paid into your bank account), then

  • a withdrawal (after the bank processes the dishonour and takes the money from your account).

Here's what to do in MYOB: