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home/Knowledge Base/Accounting/How to generate NSF invoice automatically for a failed payment?

How to generate NSF invoice automatically for a failed payment?

6 views 0 December 5, 2022 Updated on December 10, 2022 mippsupportadmin

An NSF fee or non-sufficient funds fee is incurred when a bank account does not have enough money to cover a payment. Here you can now generate an NSF invoice for the tenant.

Note: When generating an NSF invoice, ensure that the invoice has a payment logged already.

Here are the steps to generate an NSF invoice for the tenant:

  • Go to Accounting > Invoice. 
  • Find the Tenant Invoice > View Details.
  • On the Payment History, click the ‘Delete’ icon.
  • Make sure to check the box ‘Generate an NSF invoice’ – If you are deleting this invoice due to a payment failure and would like to charge the tenant.
  • Once done, ‘Yes, Delete.’

 

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