Here's how to handle a returned check in DaySmart Vet:
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)
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
Click here to learn how to handle a bounced check.