I received multiple checks for AR times and the deposit cleared with my statement. Then 1 of the checks came back as NSF. How to enter the nsf check and get my receivable open again without throwing off my reconciliation for the prior month?
I received multiple checks for AR times and the deposit cleared with my statement. Then 1 of the checks came back as NSF. How to enter the nsf check and get my receivable open again without throwing off my reconciliation for the prior month?
*Community Hub is the new name for Sage City