{"id":5612,"date":"2021-10-28T19:08:39","date_gmt":"2021-10-28T23:08:39","guid":{"rendered":"https:\/\/proprioexpert.com\/knowledge-base\/how-to-enter-an-nsf-cheque-and-to-charge-the-tenant-for-the-additional-fees\/"},"modified":"2024-02-14T14:58:18","modified_gmt":"2024-02-14T19:58:18","slug":"how-to-enter-an-nsf-cheque-and-to-charge-the-tenant-for-the-additional-fees","status":"publish","type":"epkb_post_type_1","link":"https:\/\/proprioexpert.com\/en\/knowledge-base\/how-to-enter-an-nsf-cheque-and-to-charge-the-tenant-for-the-additional-fees\/","title":{"rendered":"How to Enter an NSF Cheque and to Charge the Tenant for the Additional Fees"},"content":{"rendered":"\r\n\t\t<div id=\"eckb-article-page-container-v2\" class=\"eckb-article-page-content-counter eckb-article-page--R-sidebar-to-content eckb_ap_active_theme_kadence \" data-mobile_breakpoint=\"768\">    <div id=\"eckb-article-header\"><\/div>\r\n\t\t\t<div id=\"eckb-article-body\">  <div id=\"eckb-article-left-sidebar\"><\/div>\r\n\t\t        <article id=\"eckb-article-content\" data-article-id=\"5612\" >                        <div id=\"eckb-article-content-header\"><\/div><div id=\"eckb-article-content-body\">\n<h2 class=\"wp-block-heading\">Steps to Follow<\/h2>\n\n\n\n<p>1. Go to the \u201cAccounting\u201d tab and the \u201cCollections\u201d subtab.<\/p>\n\n\n\n<p>2. Tick \u201cBalance at Zero,\u201d and select the correct month to see the collection of the tenant with an NSF cheque.<\/p>\n\n\n\n<p>3. Move your mouse between the \u201cAmount\u201d column and the \u201cBalance\u201d column, and click on \u201c+\u201d and on \u201cNSF Cheque.\u201d&nbsp;<\/p>\n\n\n\n<p>4. Select the return date.<\/p>\n\n\n\n<p>5. Select your financial institution in the \u201cBank Fees\u201d section, or create it by clicking on \u201c+.\u201d<\/p>\n\n\n\n<p>6. Enter the amount in the \u201cBank Fees\u201d section, and enter it again in the \u201cRe-invoice Bank Fees.\u201d<\/p>\n\n\n\n<p>7. Click on \u201cFinish.\u201d<\/p>\n\n\n\n<p>There should be four rows for this collection. One for the initial rent payment, one for the NSF cheque, one for the rent, and one for the bank fees. The balance should be the rent and the bank charges combined.<\/p>\n\n\n\n<p>8. When you receive the payment, enter the date of payment in the row for the rent (3rd), the payment method, and the amount (the entire balance, not just the rent).<\/p>\n\n\n\n<p>9. If a dialog box appears, click on \u201cDo not distribute.\u201d Then, the balance should be at zero.<\/p>\n\n\n\n<p>You have now entered an NSF cheque and charged the tenant for the additional fees.<\/p>\n<\/div><div id=\"eckb-article-content-footer\"><\/div>\r\n\t\t        <\/article><!-- \/#eckb-article-content -->     <div id=\"eckb-article-right-sidebar\"><\/div>\r\n\t\t\t<\/div><!-- \/#eckb-article-body -->              <div id=\"eckb-article-footer\"><\/div>\r\n\t\t<\/div><!-- \/#eckb-article-page-container-v2 -->\r\n\r\n\t\t<style id=\"eckb-article-styles\" type=\"text\/css\"><\/style>   ","protected":false},"excerpt":{"rendered":"<p>Steps to Follow 1. Go to the \u201cAccounting\u201d tab and the \u201cCollections\u201d subtab. 2. Tick \u201cBalance at Zero,\u201d and select the correct month to see the collection of the tenant with an NSF cheque. 3. Move your mouse between the \u201cAmount\u201d column and the \u201cBalance\u201d column, and click on \u201c+\u201d and on \u201cNSF Cheque.\u201d&nbsp; 4&#8230;.<\/p>\n","protected":false},"author":42,"featured_media":4410,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"content-type":"","_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"footnotes":""},"epkb_post_type_1_category":[877],"epkb_post_type_1_tag":[],"acf":[],"taxonomy_info":{"epkb_post_type_1_category":[{"value":877,"label":"Advanced Accounting"}]},"featured_image_src_large":["https:\/\/proprioexpert.com\/wp-content\/uploads\/2024\/01\/2021-11-23-16_00_05-Proprio-Expert.png",240,267,false],"author_info":{"display_name":"egagnon","author_link":"https:\/\/proprioexpert.com\/en\/author\/egagnon\/"},"comment_info":0,"_links":{"self":[{"href":"https:\/\/proprioexpert.com\/en\/wp-json\/wp\/v2\/epkb_post_type_1\/5612"}],"collection":[{"href":"https:\/\/proprioexpert.com\/en\/wp-json\/wp\/v2\/epkb_post_type_1"}],"about":[{"href":"https:\/\/proprioexpert.com\/en\/wp-json\/wp\/v2\/types\/epkb_post_type_1"}],"author":[{"embeddable":true,"href":"https:\/\/proprioexpert.com\/en\/wp-json\/wp\/v2\/users\/42"}],"replies":[{"embeddable":true,"href":"https:\/\/proprioexpert.com\/en\/wp-json\/wp\/v2\/comments?post=5612"}],"version-history":[{"count":1,"href":"https:\/\/proprioexpert.com\/en\/wp-json\/wp\/v2\/epkb_post_type_1\/5612\/revisions"}],"predecessor-version":[{"id":7277,"href":"https:\/\/proprioexpert.com\/en\/wp-json\/wp\/v2\/epkb_post_type_1\/5612\/revisions\/7277"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/proprioexpert.com\/en\/wp-json\/wp\/v2\/media\/4410"}],"wp:attachment":[{"href":"https:\/\/proprioexpert.com\/en\/wp-json\/wp\/v2\/media?parent=5612"}],"wp:term":[{"taxonomy":"epkb_post_type_1_category","embeddable":true,"href":"https:\/\/proprioexpert.com\/en\/wp-json\/wp\/v2\/epkb_post_type_1_category?post=5612"},{"taxonomy":"epkb_post_type_1_tag","embeddable":true,"href":"https:\/\/proprioexpert.com\/en\/wp-json\/wp\/v2\/epkb_post_type_1_tag?post=5612"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}