Manage a Returned Item (NSF) from the Owner Account Page
Did you know that Returned items (NSF checks) can be handled right from the Owner Account page? The NSF function in uManage automatically takes care of all the necessary accounting entries and can even add charges all in one step.
To Quickly and Easily Manage a Returned item
Step 1- From the Account screen, click on the Transaction Tab.
Step 2- Right-click the Returned Payment, and select NSF from the dropdown menu.
Step 3. The Account Charge Window will automatically be completed by the system with the Date (today's date), Amount, Original Memo, and any charges.
Step 4. After verifying that the information is correct and making any necessary changes, click Save and Post.
For this useful function to work properly some initial set up is required. To find out more, visit the uManage Knowledge Base - CLICK HERE for more information.