WebIn the Home window, click Receipts.; In the From box, select the customer for whom you need to reverse the payment.; If the invoice was paid in full, you will need to show fully paid invoices by clicking on the toolbar. Change the Paid By box to Cash and select the chequing account in which to record the reversal.; Enter "NSF" in front of the receipt number. WebHow Do I Apply a Payment Receipt to a Debit Memo. Perform a Bank Transfer. Account for a Nonsufficient Funds (NSF) Check. Post Credit Card and ACH Settlement Amount. Enter Cash, Credit Card, and ACH Payment Receipts In One Deposit. Automatically Pay Open Invoices. Reverse a Credit Card or ACH Payment Receipt. Adjust the Customer Balance in …
Non-routine transactions in Sage 50 US - Sage City
WebJan 18, 2024 · Sage Advisor Multi-User up to five licensed named users Terminal Services How Much Does Sage 50 Cost? Sage 50 Pricing Plans: Free Trial 1-user subscription plan $30.74/month 2-user subscription plan $47.20/month 4-user subscription plan $84.70/month User Satisfaction Positive Social Media Mentions 198 Negative Social … WebTo account for a nonsufficient funds (NSF) check Select Accounts Receivable Main menu > Cash Receipts Entry. If you have batch processing enabled, the Cash Receipts Entry Batch window appears. Enter the batch number and click Accept. In the Cash Receipts Deposit window, enter the deposit number, description, bank code, and deposit date. images of seal fur
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WebIn the From box, select the customer for whom you need to reverse the payment. If the invoice was paid in full, you will need to show fully paid invoices by clicking on the toolbar. … WebThe company can make the NSF check journal entry by debiting the accounts receivable of the customer who gave the NSF check as payment or as settlement the receivable and crediting the cash account. In this journal entry, the company debits the accounts receivable as it will need to collect the amount due from the customer. WebAbout Press Copyright Contact us Creators Advertise Developers Terms Privacy Policy & Safety How YouTube works Test new features Press Copyright Contact us Creators ... images of seahorses in color