[GNC] How to handle bounced check

[David Cousens]

Mike

Simnply delete the payment transaction. This will leave the invoice open and
still awaiting payment.

The other approach you could take if you want to maintain a full accounting
trail would to be to create a reversing transaction for the payment, duly
annotated. This will leave the original invoice in place but the reversing
trannsaction won't be tied specifically to the invoice in the way the
original payment was. You could then reissue a new invoice, adding the
dishonour fee and any interest charges you specified in your original
invoice terms and conditions.

David Cousens



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David Cousens
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