Two entries need to be posted to the checkbook.
-
Post an income adjustment to take the money back out of the account. The amount of the income
adjustment will be the amount of the bounced check and will not include any fees. Type in the
amount in as a negative number on the adjustment. Here is an example:
-
Enter an expense adjustment for the amount of any fees charged by the bank. Again, the amount
will be a negative number.
- Make one of the following 2 corrections to the Contributions record for this donor:
- Delete the contribution from the contribution screen.
- Post a Negative amount adjustment using the Date of the Bank notification and the Service/Fund of the
original donation.
or
