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.’