NSF Check Question
Posted: Sun Dec 28, 2008 9:36 am
I have a donation that a member wrote for $4500 for tithing and $4000 of it bounced. How do i correct it so the member has $500 in the tithing donation. (The member was aware of the bounced check)
Do I create a new single batch, or in the next Sundays batch and put in the $500 donation for that particular member. So at least he has $500 that went through his donation. Then do i notify Salt Lake of that particular change? I am kind of nervous to put it in a Sundays batch because of the missing check. I have the nsf check that was sent back as well. I would like to get this done by the end of the year.
Any help would be appreciatiated thanks. I have it on my reconciliation statement on Temporary items and would like to clear this up.
thanks for your help
Do I create a new single batch, or in the next Sundays batch and put in the $500 donation for that particular member. So at least he has $500 that went through his donation. Then do i notify Salt Lake of that particular change? I am kind of nervous to put it in a Sundays batch because of the missing check. I have the nsf check that was sent back as well. I would like to get this done by the end of the year.
Any help would be appreciatiated thanks. I have it on my reconciliation statement on Temporary items and would like to clear this up.
thanks for your help