Our accounting team has two questions I am hoping the community can help with.
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In Accounts Receivable, how do you process an NSF check?
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In Accounts Receivable, is there a way to cancel a credit memo after it has been applied?
Our accounting team has two questions I am hoping the community can help with.
In Accounts Receivable, how do you process an NSF check?
In Accounts Receivable, is there a way to cancel a credit memo after it has been applied?
For #2 - if it is posted then you may not.