Returned check
Marsha
Member Posts: 1
HOw do you handle a return check and the fee the bank charged for the return.
I had posted the payment to the invoice and in sales
0
Marsha
Member Posts: 1
HOw do you handle a return check and the fee the bank charged for the return.
I had posted the payment to the invoice and in sales
Comments
How do you mean "handle"? The bank charge should show up in your transactions (if you've connected it to your bank). If you need to charge the customer the amount you paid, you may need to create a new "product & service" to account for the charge.
Hey @Marsha !
If you incurred NSF fees when depositing a customers check, what you'll want to do is claim a reimbursable expense on your invoice. Essentially you'll want to create an income account called something along the lines of "Other Fees" or "Customer NSF Fees". Then, you'll need to create a new product/service with this newly created income account selected and apply it the the invoice. We have a great guide you can check out here for more information.