Here's how to handle a returned check in DaySmart Vet:
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1. Navigate to the applicable payment (i.e., from the "billing" tab in the client's profile, from the applicable invoice, or from the "payments" tab in the Billing dashboard)
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2. In the newly reopened invoice make a note of the check number and the Non-Sufficient Funds (NSF) charge in the invoice note field
3. Add any NSF fee as a line item on the invoice
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Click here to learn how to handle a bounced check.