NSF and Returned Checks
How to log a NSF check
First, create a
customer
using sales type
NSF
. Once you have set up your customer, choose
Direct Invoice
in the Sales Tab.
Choose the correct
Customer
(Parent you created)
You can set up
Dimensions
if you were setting up a Customer for a Tournament, for example.
Select the Item
4005-NSF Item
Enter the Price before tax amount (Registration Fee)
Click