I enter apartment numbers with the monthly rent through "Enter Statement" memorized list.
I then receive immediately the rent and then Deposit in the operating account.
How do I process a NSF check since I do not use invoices?
I enter the negative amount NSF check into A/R (Customer Enter Statement). It will not "receive" a negative amount when I receive the amount.
I do not want to end up with a balance in Accounts Receivable.