How Do You NSF A Check?

General Use - Updated 02/28/00

Product
Series I and Series II

Version
4.x (32-bit versions)

Symptom

How do you NSF a check?

Solution

1. Press F5 on the keyboard to display the batch payments screen.

2. Choose the customer, or company name.

3. Click the NSF button.

4. Highlight the line item.(Please verify the date and amount.

5. Click the NSF button.

6. Choose ok. (Note if this check is reversing more than one invoice then it will only display the dollar amount for the last invoice.).

7. Click done.

8. The balance should display the correct amount.

9. Print an NFS report to all reported NFS checks.

* Sercd 99/01 and 99/02

Submitted CS- 02/28/2000