I need a solution for handling customer returned checks on payments received in a closed period. It isn't convenient or audit friendly to go into the closed period to un-apply the payment and issue a client "refund". Journal entries don't work as our third party AR software which integrates with Netsuite requires an invoice to re-collect the payment. In my mind, I would like to be able to create a new invoice to increase the AR balance for the client and have an item "Returned check" on that invoice that would decrease the bank account. However, I can't find a