NSF Check Received Question
Jen 5 лет назад в Payments/ERA Modules • обновлен Kayla Kenworthy 5 лет назад • 1
Does any one have any suggestions on how to apply a NSF returned check to a clients account so the payments module shows the history. We want to be able to see when we pull the client up through payments that they had a NSF. I have reviewed the Refund/NSF Module and Knowledge Hub but did not find it helpful.
Сервис поддержки клиентов работает на платформе UserEcho
We don't have many of them, but when we did, I believe we just made up a service line in the Time module for the NSF fee. We also try to make notes in the client notes and document the check in the Refunds/NSF module as well.