In any business it will sometimes happen that we receive a payment only to have the check ‘bounce’. In many other systems this is a pain to address, and often takes 5-10 minutes of your time to correct. With PestaRoo, you merely go to the payment and click “Undo Payment” (lower right) and thats it! Perhaps taking you 15 seconds! Another time saver from PestaRoo! The payment has been ‘undone’, and will be immediately flagged as such. As you would expect, your A/R are also adjusted, with any invoice(s) involved now showing as unpaid. The bad payment is retained for your records, allowing you to review your historical ‘bounced’ checks at any time in the future.