Posting a returned check

[amowery5]

Was wondering how other offices using Sensei are posting returned (NSF) checks. Do you use a charge code?

[tsalcido · Accepted solution]

On the patients Ledger, edit the check payment and select Returned Check. Enter the NSF Fee and click Adjust payment.

The patient's ledger now reflects the NSF charge and the balance updated. 

[amowery5]

Thank you