(This feature is available in BCSS Deluxe, Diamond and Virtual.)

Manage Bad Checks with BCSS:

• Editing an Invoice Record to note a bad check flags the Inventory Record and the Buyer's Record.
• Reports can include bad checks only.

Record a Bad Check

Select Sales in the Work-Areas Menu.

Select a Sale in the List of Sales then select View Sale from the Sales Menu (lower left).

The View-Sale Screen has a button labeled 'Bad Check'.

If payment was made by check, pressing this button will draw a line through all amounts paid by check on the invoice.

If payment was not made by check, this button has no effect.

Bad-check sales are not included in sales reports unless the 'Report should only include bad checks' filter is checked. They do appear if 'View All' or one of the time periods (Today, Week, Month, etc.) in the Time Bar is selected.

If a Buyer's check is bad, the invoice number will appear on the General Tab in the Consignor's Details Area. Select the Consignor from the list and look to the lower right -

Email Support (Add the domain name mm.st to your email program's Approved Senders List or White List to lessen the chance that spam filters will block our emails to you. (Instructions) For phone and remote PC help, contact: Joy Archer, enJoy Consigning Services, 972-898-7921 (NY), Email, or Computer Mechanics, 800-448-1436 (MI), email.