The title of this thread has been edited from the original: Non-sufficient fund check from customer
Received a check payment from a customer and it was returned by the bank. Is there a way to document this within square for accounting purposes?
Hey @Swannderm. In this case, you could select to "Issue Refund" from your POS or Dashboard, since technically you didn't receive the payment. When you go through the process of refunding the payment, you'll be able to make a note under the Reason for refund section and enter in anything you'd like so you can go back and reference.
Hope this helps!