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Handle Non-Sufficient Funds (NSF) or bounced check from customers

This article discusses how to handle checks that are returned due to lack of funds in a customer's account (bounced checks).

Detailed instructions

IMPORTANT: Option 1 works only if you are in Single-user mode. If you need to record bounced checks while in Multi-user mode, you need to follow Option 2 for manually recording NSF.

KB ID# HOW21159
4/29/2017 6:25:38 AM
QYPPRDQBKSWS08 9138 Pro 2017 91514f