We had a check bounce last week, the former Branch Clark had only dealt with 2 
bounced checks in his 5+ years, and never through MLS (computer-phobic).  I'm 
still learning the ropes.

Is there a facility in MLS for dealing with bounced checks, or does it have to 
be done by hand, through the old paper format?  Either way, any advice on 
what to do?

If it can't be done through MLS, then I'll contact the Stake Clark and get 
direction from there, but he's gone to bed already.

-Richard
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