ACH/Check Selection screen

Use the ACH/Check Selection screen to select a receipt paid with a non-sufficient funds check or ACH transaction, for which you now want to make an adjustment.
Go to
Actions
,
Receipt & Adjustment Entry
, the
Entry
tab, then the
Adjustments
tab.
Create an entry with
NSF
in the
Type
field, select More More button with ellipsis icon, the transaction for the adjustment, then
OK
.