Overview
There are times when you will just need to reverse a cash receipt and others when a bank does not honor a check. (NSF Checks) In either case you must enter the reversal on the customer’s account so those invoices that were paid by the cash receipt are re-opened. In cases of NSF checks you will have an option of capturing the bank charge or applying your own refund charge directly on this screen.
Note: NSF Checks are also noted on the Credit History tab of the Account Inquiry screen.
AR > Cash Receipts > Reverse Cash Receipts
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Detail
To Enter a Reverse Cash Receipt
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