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Penalty for Check Reversal - NSF

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edited Mar 1, 2021 7:40PM in Receivables & Collections 3 comments

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HI Gurus,

The requirement is, if a customer's check bounced/reversed due to Non-sufficient Funds, Is there any way, we can automatically charge the customer? 

May the penality invoice/transaction be created from AR or Cash Management, any work arounds or suggestions? 

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