Skip to Main Content
Procare Solutions Internal Ideas Portal
Workspace SCW
Created by Guest
Created on Jun 14, 2022

Return payment fee applied when ACH return payment applied

The fee applies with no GL code attached. So when we import the general ledger (QuickBooks report from DCW) report it does not have a code. So this feature can't be used.

Center Name Celebree
  • Attach files
  • Guest
    Reply
    |
    Jun 14, 2022

    please refer to this case for background

    Case Closed: Fee code- Returned Item fee : ref:_00D1I1UcnZ._5008Wm7vzy:ref