How do I process an NSF check recieved from a customer? Payment was applied and posted to invoice. Should I create an item as NSF Check and charge the customer the amount of the check? How do you handle? Any suggestions?
With version 4.0 and above, you can unapply entries and reverse the cash receipt.
Can you set it up so the entries are unapplied automtically and the bank fee is added automatically as well?