If you have posted a cash sale in the invoice and memo screen, and it's a check which has come back NSF, is there any way to reverse it? It doesn't show up in the Application/Inquiry Reversal screen.
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If you have posted a cash sale in the invoice and memo screen, and it's a check which has come back NSF, is there any way to reverse it? It doesn't show up in the Application/Inquiry Reversal screen.