Thanks, that works
--- On Mon, 5/18/09, nsleep@... <nsleep@...> wrote:
From: nsleep@... <nsleep@...>
Subject: [Vantage] Re: Returned Customer Checks
To: vantage@yahoogroups.com
Date: Monday, May 18, 2009, 3:50 PM
--- In vantage@yahoogroups .com, Mark Wagner <mjfw2003@.. .> wrote:
>
> There was quite a bit of discussion in February about this issue including using Product Groups and/or Misc Charges along with credit memos to do the bank rec.
> Â
> Has anyone developed a process that is working for them and if so could you repost? Thanks
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We enter a credit memo and a new invoice adding our bounce check fee as a miscellaneous charge. We then can do a negative cash receipt by choosing the credit memo before entering the check amount.
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