Forms Used to Design Receipts as Insufficient Funds

Form Name	Form ID	Navigation	Usage
Work with Customer Receipts Inquiry	W03B102A	Manual Receipts Processing (G03B12), Standard Receipts Entry	Locate a receipt to delete or void.
Confirm Delete	W03B602D	Select NSF from the Row menu on the Work with Customer Receipts Entry form.	Designate a receipt as NSF.
Void/NSF Receipt	W03B102C	Click OK on the Confirm Delete form.	Specify the G/L date and the reason for the NSF designation.