Bounced Client Funds check

Question

I have a Client Funds check that bounced. I can't find a way to reverse the payment. Do I need to made a withdrawal with a note? 
 We are not hooked up to an accounting system. 
 Timeslips 2017 
 
 Thank you 
 Diane

Nancy Duhon · Accepted Answer

D1D, it 'should' show up on the bill IF the Funds - Style on Bill is set to Detail. Which IMHO, it should always be. However I can't remember if it is set that way by default, so you may want to check your database. 
 This is a per Client Funds Account setting, so open up that Client. Then Funds, find the correct account (you may see more than one) and double click to open the settings. And choose Detail for Style on Bill. 
 
 Nancy Duhon, Esq. 
 Duhon Technology Solutions, LLC 
 Master Certified Consultant for Sage Timeslips 
 Providing individual Consultations and Third Party Remote Desktop Support - including older/unsupported versions. 
 404-325-9779 
 duhon@duhon.biz

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Bounced Client Funds check

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