To record returned checks/payment reversals for Dues and Subscriptions products
Use the Dues/Subscriptions Payments by Individual window to record returned checks or to reverse all or a portion of a payment for a dues or subscription product after the original transaction has been completed.
Note: If you are recording a returned check, you can preface the Check/CC field entry with RET or a similar abbreviation to make it easier to identify return checks.
10.6 Production Release. Updated 1/31/2006 11:52:20 AM
© 2009 by Advanced Solutions International, Inc.
All rights reserved.