Designating Receipts as NSF
Access the Work with Customer Receipts Inquiry form.
To designate receipts as NSF:
On Work with Customer Receipts Inquiry, select the receipt that you want to designate as NSF.
From the Row menu, select NSF.
On Confirm Delete, click OK.
On Void/NSF Receipt, complete the G/L Date and Reason Code fields and click OK.