Unfortunately most distributors at one point or another receive a check back from the bank due to insufficient funds in a customer's account. Apply a bounced check fee to a customer's account using the built-in bounced check fee feature.

 

 

1.Enter the desired rate for the bounced check fee on the General tab of System Preferences.

 

2.When a cash receipt is canceled with a reason of "bounced check", you will have the option to apply the bounced check fee to the customers account.

 

 

3. Bounced check fees will appear as a separate line item on the customer's statement.