I go to the customers account, click on the check payment that is a non-sufficient fund check, that takes me to when I receipted that check, then on the top of that has an icon to record it as a bounced check.
It is registering that bounced check in the customers account register correctly, but not in the correct bank account register. It is posting it in a bank account register that this company no longer uses, but I cannot close that register yet.
When the company moved to a new bank, I did enter in all the new information where it was needed.
