How do I use the NSF (Insufficient funds) function after receiving a returned check?
Press F5 on the keyboard to display the batch payments screen. Choose the customer or company name then click the ‘NSF’ button. Highlight the line item. (Please verify the date and amount) then click the ‘NSF’ button . Choose OK then click on ‘Done.’ The customer’s balance should display the correct amount. Print an NSF report to display all reported NSF checks. Note: If this check is reversing more than one invoice, then it will only display the dollar amount for the last invoice.
