Record Non-sufficient funds (NSF) or bounced cheques from customers with the Chargebacks feature. An entry is made to reverse the deposit and record the NSF fee expense. The fee is then charged to the owner or tenant.
Go to Receivables
Change the status filter to paid
Locate the deposit that has been returned as NSF and click on it
In the linked entries click on the three-dot menu next to the deposit
Select NSF
Enter the date the deposit was returned NSF
Enter any fees
Click create to reverse the deposit and add the NSF fee