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Old 03-06-2017, 04:25 PM
nhcoc nhcoc is offline
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Join Date: Mar 2017
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Returned Donation Chk and IRS Report

I had a donation check returned for insufficient funds and not sure how to properly handle. One way is to delete the deposit, then delete the donor record and redo the deposit but that creates bank reconciliation problems. It doesn't appear to be simply a matter of creating an offsetting entry because that would still leave the original NSF check on the year end IRS donor report although it would handle the reconciliation problems.

Any ideas?
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