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HOW TO CORRECTLY DO AN NSF CHECK (Read 626 times)
JereC
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HOW TO CORRECTLY DO AN NSF CHECK
04/07/14 at 14:16:52  
I have an NSF check of which I went to AR-C and entered the amount as a negative number and selected NSF.  I posted it to GL-O and then checked the AR-A to see if it was removed and it shows the deposit and the NSF in open amounts.  How do I get these off the open amounts?
 
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Lynn_Pantic
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evolution (n) -
gradual change to a
different form

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Re: HOW TO CORRECTLY DO AN NSF CHECK
Reply #1 - 04/07/14 at 16:08:51  
You don't.  In the version you have, without our updates, all a NSF entry does is open a new voucher on their account and deduct the funds from cash because they now owe you the money again.  You don't do anything until they either pay you or you give up and enter a credit memo ti write it off as bad debt.
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Lynn Pantic
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