Thank you for using Community Forums. My name is Becky and I will assist you .
You are in the correct window to enter an NSF transaction. Enter the Customer ID and then change the Document Type to Payments. Press the lookup glass and the payment documents will be at the end of the documents. If you only want to see payment, you can press the down arrow by View. Do a Restricted List and place Document Type equals payments in the Search Receivable Transactions window.