We received notice of a NSF payment from client. I reversed the payment in the client matter (A/R) tab. However, now I have the bank statement to reconcile. This reversing entry, though it shows as a "payment" on the account register, doesn't appear in the bank reconciliation screen for clearing.
I must have processed the NSF incorrectly by reversing payment in the A/R - what do I do?
Kelly Jones - Moderator | 7 Second System | firstname.lastname@example.org | Phoenix 480.422.4315 ext. 1
LexisNexis® Practice Management Certified Independent Consultant
LNTPA - Time Matters - Billing Matters - World Server - PC Law