Use the ACH/Check selection window

Use the

ACH/Check Selection

window to adjust a receipt that was paid with a non-sufficient funds check or ACH transaction.

To open this window,

Open Actions
, then Receipt & Adjustment Entry
, then

Select the Adjustments
subtab on the Entry
tab.

Create an entry with NSF
in the Type
field, then select More
.

Select the transaction for which you are entering an adjustment and select OK
.

This article applies to: