To reverse a payment and record returned checks
Use the Enter and edit cash receipts window to record returned checks, or to reverse all or a portion of a payment for a sales transaction or simple order entry transaction if the payment was made through Cash Receipts. The following procedure records a returned check.
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 in reports and window displays.
10.6 Production Release. Updated 1/19/2006 12:55:15 PM
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