How to reverse a check payment after daily close

aasstorage

I read the post that says to do it as a NSF. But by doing it that way, it flags the tenant as having NSF, which he doesn't. Is there any other way to do this? The check was dated for the 1st and we didn't catch it and the bank gave it back. Thank you.

skinman

You can remove the flag by going into their ledger settings on the payment screen. Under the column Account, uncheck the box that says had NSF check and hit OK.

This will remove the flashing NSF from their payment screen.

aasstorage

Thank you skinman, I appreciate your help. Have a nice afternoon