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Bounced Check (NSF)

  1. Navigate to the

  2. Click on the Received Payment that bounced, you can either click the date or the edit pencil: attachment

  3. Click The bounce Icon: attachment NOTE: You will only see bounce on received payments that have already been deposited.

  4. Put in the date that the payment bounced, the date must be after the deposit date: Then click Mark payment as Bounced: attachment

  5. The Received Payment record will return modified as bouncing: attachment You will also see it as bounced in the list of received payments: attachment

  6. The Bouncing creates a Journal Entry showing the activity, this Journal Entry cannot be modified or edited:

    attachment

  7. You can now receive payment on the same invoice using a new Received Payment: attachment