Returned
Returned ACH transactions will appear in a red font. Returned transactions may not be deposited and the payment must be undone so a new payment may be attempted.
If a user selects a returned ACH transaction, the user will receive the following error when attempting to save the deposit:
The User must manually unselect any returned ACH transactions before posting the deposit.
Additionally, the returned ACH transaction must be deleted or reversed via a secondary posting, which will make the invoice collectable again and remove the returned transaction from the Bank Deposit screen.