Sent cheque to supplier for a setup Bill, & accepted match when cheque cleared bank. Later, bank re-deposited amount due to NSF. Orig cheque cleared bank ok later again.

Hi DGH1,

It's important that the cheque is cleared the best way possible. For this to happen, I encourage you to reach out to an accounting professional. You can contact a professional right from our website. Here's the link to the site. Let me know how you make out. I'll be on standby.