Accounts receivable

Using the ACH/Check Selection dialog

Use the
ACH/Check Selection
 dialog to select a receipt that was paid with a non-sufficient funds check or ACH transaction, for which you are now making an adjustment.
To open this dialog, choose
Actions
 >
Receipt & Adjustment Entry
, then go to the Adjustments subtab on the Entry tab. Create an entry with
NSF
 in the
Type
 field, then select the More button.
Select the transaction for which you are entering an adjustment and then
OK
.

This article applies to:

  • Product: DT Practice