One of your client's customers made a payment by check in the amount of $365.33.

The bank indicates the check was returned for insufficient funds. The bank is charging a $35 returned check fee.

Based on the training, what is one of the first steps your client should take? (Select 1)

• Delete the payment received
• Create a delayed charge for the bounced check
• Delete the deposit and re-enter, excluding the bounced payment
• Create an invoice using a bounced check and bounced check fee item
• Create a credit memo for the amount of the invoice and bounced check fee

Answer rating: 100% (QA)

The first step to be taken by the client Answer Is to delete th... View the full answer