Cancel Cash Receipts & CC/ACH Refund

This course will go through how to bounce a check and cancel different payment types – cash, check, application of credit memos and credit / discounts plus how to issue a CC / ACH Refund. We also talk about how cancellations affect your AR reports.

Subscribe $2,995.00 / year

What's in this course?

Course curriculum

1
- Introduction to Cancel Cash Receipts & CC/ACH Refund
- The Grid and Basics of the Cancel Cash Receipts Screen
- Canceling Check, Cash, Credit Memo (CM), & Credit/Discount
- Bouncing a Check
- Prevent Commission Checkbox
2
- CC / ACH Refund

Instructor(s)

Senior Instructor

Hajer Quilang

Hajer has been with NECS since 2012. She has worn several hats at NECS: Technical Support, Software Implementation, In-house and On-site Trainings plus Software Testing. Now, you'll find her working on FDU.

Hajer currently lives in Philadelphia. In her spare time she likes to watch movies, dabble in poetry, hike, try weird food and sing off-key! Drop her a note for comments, feedback, and suggestions!