Feature Requests

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Allow a negative Payment or at least a zero dollar Credit Memo or payment for NSF returned in subsequent period

So the activity of NSF is captured in the Client Ledger. Also for importing of payment data from TimeSolv to Quickbooks, it is not ok to delete a payment in a prior period because it throws off all of the balances.

  • Guest
  • Mar 7 2025
Bug
How often would you use this request?

Every time we receive a NSF returned check and our bank is debited.

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    • Guest commented
      07 Mar 16:18

      All data integrity is lost when you delete a payment in a prior period. This needs to be fixed with the ability to enter a negative payment for a returned check. The record of NSF check activity needs to be available in the Client Ledger of payment activity.

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