Suggestion :
Using the Receipt Dishonour entry, the bank receipt will get reversed.
Menu :
FIN>>Receivables>>Remittance>>Receipt dishonour
Step 1: Go to receipt dishonour home screen and click on add
Step 2: Enter the receipt no which wants to do dishonour.
Step 3: Add the remarks and save the transaction.
Step 4: Confirm the transaction.
Step 5: On confirmation system makes the reverse of receipt amount.i.e Invoice adjusted amount.