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.

stephanie7 · ‎December 10, 2018

AlcaeusF · ‎December 10, 2018

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:

How to enter a returned or bounced check using Write Check

If you need anything else, please don't hesitate to add more details by posting a comment below. The Community team is on the lookout for your response.

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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.

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.

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