Introduction for A/R Check Returns
If the bank returns a check, the user may record the Check Return in this module. Completing the transaction will credit the Bank Account in which the check was deposited, and reverse the application of the funds made in the Cash Receipt module.Additionally, the A/R Aging will update, if applicable. 


NOTE:  This module will NOT try to find other transactions that were made subsequent to the deposit transaction.  The AR Offset transaction is independent of the AR Receipt.