Returned checks in OG 3.2

Discussion in 'Optigold ISP' started by IntelliWave, Oct 26, 2004.

0
  1. #1
    Is there a way in OG 3.2 to handle a returned check? I don't want to delete the entry, but need to show that it was a bad check, uncredit the payment amount and open two invoices. Any suggestions?
     
    IntelliWave, Oct 26, 2004 IP
  2. digitalpoint

    digitalpoint Overlord of no one Staff

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    #2
    Post the returned check as a negative payment.
     
    digitalpoint, Oct 26, 2004 IP