Posting insufficient fund chk received from statement
Posting insufficient fund chk received from statement
(OP)
How do I post an insufficient check received from a customer to reflect correctly on my MAS 90 BOOKS? It is shown on my bank statement as A DEBIT- "Bankcard MTOT DISC $31.68"
RE: Posting insufficient fund chk received from statement
Dawn
Visit Sage's Online Community mmunity.sa gemas.com/ sagemas/?c ategory.id =SageMAS90 and200Disc
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