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Business Object Interface How to handle a NSF Check in Accounts Receivable?

How to handle a NSF Check in Accounts Receivable?

Posted By SharonHennes over 9 years ago

One of my customers bounced a check. What is the best way to record the NSF in Accounts Receivable?

Thanks!

0 robertcwood over 9 years ago

You can enter a negative cash receipt for the check.
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Sage 100

How to handle a NSF Check in Accounts Receivable?

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