Sales

To handle a bounced payment (Receive Money window)

The payment that "bounced" should be displayed. (To find a transaction)

  1. Reverse the payment. (To reverse a transaction)


  2. If you charged a penalty for the bounced payment, continue to step 3. If you don't want to charge a penalty, you're finished.


  3. Create a Receive Money transaction when you receive the penalty amount. You may want to consult your accountant to determine the account you should use to track the penalty amount.


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