Forms Used to Designate a Draft as Insufficient Funds (NSF)

Form Name	Form ID	Navigation	Usage
Work With Drafts	W03B602A	Draft Daily Operations (G03B161), Enter Our Drafts or Enter Customer Drafts.	Locate drafts.
Confirm Delete	W03B602D	Select a draft and then select NSF from the Row menu on the Work With Drafts form.	Confirm the designation of a draft as NSF.
Void/NSF Draft	W03B602C	Click OK on the Confirm Delete form.	Designate a draft as NSF (full or partial).
Create Standalone Payment	W03B602H	Enter the information to create a partial NSF and click OK on the Void/NSF Draft form.	Create a stand-alone transaction to write off the part of the payment that was not received.