Table of Contents

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.

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Detail

To Enter a Reverse Cash Receipt

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