Customer NSF Check: 1)Create Invoice 2)Apply payment to invoice (receipt) 3)Create Refund Receipt (Check Print later box). 4)Apply the NSF to the Refund Receipt.
Hi there, stephanie7.
Welcome to the Community space. I'm here to assist you with the NSF check concern.
I want to start with asking for more details about the NSF Check. Do you need help recording an NSF check coming from your customer? I encourage you to add more information by posting a comment down below.
In case you need assistance, I've attached an article below with detailed steps on how to enter a bounced check: