Point of Sale Menu option "6"
This features allows you to enter NSF or returned checks that you receive. After loading them you can take payments on them the same as a regular contract. The income reports will show NSF checks received and paid.
This function will also print an NSF check letter to be sent to the customer if you wish. The NSF letter can be customized in Printer Setup You can select how many copies of the letter to print and also the tax rate for NSF check charges. The default tax rate for NSF charges can be setup in Store Setup
If you set the tax rate at .06 and NSF charges to 10.00, when the customer comes in it will show $10.60 due in other charges. The tax is added to the NSF charge amount.
The Signed by line is for when someone signed the check other than the primary name on the account. The NSF letter will be addressed to this person.