Posting a Returned Check/ACH in Accounts Receivable

Posting a Returned Check/ACH in Accounts Receivable

Posting a Returned Check/ACH in Accounts Receivable


1. Log into PraxiSchool

2. Click "Admin"

3. Click "Accounts Receivable"

4. Select AR Account

5. Click "Actions"

6. Click "Post Returned Check"

7. Enter Returned Check Date

8. Enter Check Number or ACH (online payment)

9. Enter Check or ACH Amount, Returned Check Fee to AR Account and Bank Charge Fee incurred by School

10. An Email can be Sent to the AR Account

11. Once all data has been entered and email has been sent, Click Post Returned Check

12. Click Cancel to return to Account Receivable screen




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