cancel
Showing results for 
Search instead for 
Did you mean: 

Reply to message

View discussion in a popup

Replying to:
Level 1

Bounced check showing up as a credit on customers account

We received a customer payment, that ended up as a bounced check.  I recorded the transaction using the "record bounced check" button.  The customer has since taken care of said payment.  Now, the bounced amount is showing as a credit on the customer's account.  How do I delete/void this wrong amount?

Need to get in touch?

Contact us