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Parent Article: Point of Sale:New Sale
How to handle an returned check from the bank
Process of placing the customers account back as owing and reflecting in the bank ledger that check was returned non sufficient funds.
Note: this article is also publicly available at http://wiki.wws5.com/share/nsfcheck0807311402.html
nsfcheck0807311402.flv
Created by Charlene Scott at 31/07/2008 2:02:24 PM
