Hello,
I have a question about NSF(Non Sufficient Funds) processing in GP. I have a customer who was invoiced for $100 and a payment was created for $100. Current balance in GP is now 0. When that payment was voided and set to NSF shouldn't the balance for that customer become $100 again? I am assuming GP would applying a debit in the amount of the payment that was marked as NSF. The reason I am asking this is that I am not seeing this behavior currently in my instance of GP, the balance is still staying at 0 even after the payment is NSF.
Thanks,
Michael
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