Overview

View year-to-date itemized activity and manage NSF entries, notices, repayments, and related reporting.

Steps

  1. Open Income  > Cash/Cheques YTD Itemized to search itemized entries.
  2. Use Non-Sufficient Funds to add new NSF entries, set notice text, and print notices.
  3. Record Receive NSF Payment, then include the payment in Deposits/Receipts.

Outcome

NSF items are tracked through notice, repayment, deposit, and reporting.

Related