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NSF return check in Receivables Posted Transaction Maint.

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Our company is new to Great Plains.  I am trying to post an NSF transaction.  I followed the notes that I have which are Sales/Transactions/Posted Transaction Maintenance.  Customer #, Doc Type = Payments.

When I click on the magnifying glass all that shows are the current invoices that are due.

I don't know what the problem could be.  None of the payments are showing. Any help is appreciated.


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