How to reverse a payment after the month is closed. This would be as customer's payment received and processed onto their account in January. February received notice check is NSF.
Thank you for your reply but the month has been closed. The entry needs to be made in the next month as that is when the returned payment notification was received.
Do you know how to handle reverse entry after month has closed?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.