Sign in to a PlayerFirst website.
On the left navigation, click Sales > Invoices.
Use the search and filters to find the invoice you want to discount.
Click the invoice number to open the invoice.
Click
to add an item to the invoice.Item Type: Select NSF Check Fee
Account Type: Select Other
Program to Link: Skip this step.
Name: Type NSF FEE
Cost: Enter amount (ex: $40)
Fiscal Year: Enter current fiscal year (ex: 2023)
Season: Select season (ex: Fall)
Click Add Item.
The line item will now appear on the invoice as outstanding.
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