NSF Payment Reversal
InXtend NSF Payment Reversal for Microsoft Dynamics 365 Business Central
Reverse a bounced customer payment in one step: invoices reopen and the bank shows the return.
Reverse Transaction cannot be used once the bank ledger entry is reconciled, and older periods need manual journals. NSF Payment Reversal adds one action on the customer ledger entry that posts the reversal as new entries on the return date, so it works for reconciled payments and closed periods alike.
Part of the Transition Pack. For teams used to the NSF check processing of Microsoft Dynamics GP Receivables Management.
What it does
- One action, one transaction
- Process NSF Payment on Customer Ledger Entries; if anything fails, nothing is posted.
- Invoices reopen
- Every application is unapplied with the standard function; payment discounts taken are reversed.
- Bank shows the return
- A refund posts against the receiving bank account, in the payment currency with its dimensions.
- Optional NSF fee
- Charged to the customer as an open entry against your fee account.
- Optional customer block
- Ship, Invoice or All; a stricter existing block is kept.
- Full history
- NSF Entries log, a guard against double processing and a Returned Payments FactBox.
Get NSF Payment Reversal when it launches
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