If you would like to change the preference to allow you to change transactions - go back to Setup > Preferences > Security and uncheck the box next to "Transactions CAN'T be changed they must be reversed." Click okay.The invoice will be left open (if you want to assess a fee for the bounced check click here).Choose "Edit" from the menu bar at the top of the screen.Click the drill down arrow next to the check that bounced.Put in the correct date range so that the bounched check will show up.Select the account which the bounced check was deposited to from the drop down menu.Go to "Banking" and click on the "Bank Register" button.
Make sure that the top box reading "Transactions CAN'T be changed they must be reversed" is checked.Click on the "Security" tab on the far right.Go to Setup from the menu bar at the top of the screen.To leave the invoice open and awaiting payment To Close the Invoice Because It Will Not Be Paid.To Leave the Invoice Open and Awaiting Payment.If you've recorded a customer payment in the Receive Payment/Customer Payments window and the customer's check bounces there are different ways to handle the situation depending on the result we want.
0 kommentar(er)
