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 click the Adjustments subtab on the Entry tab. Create an entry with
NSF
 in the
Type
 field, then click the More More button button.
Select the transaction for which you are entering an adjustment and click OK.

This article applies to:

  • Product: Digita Practice Advanced