In medisoft what area of transaction entry dialog box is used to enter a fee for an NSF or bounced check?

In Medisoft, the area of the transaction entry dialog box used to enter a fee for a Non-Sufficient Funds (NSF) or bounced check is typically labeled as the "Adjustment" section. Here, users can specify the adjustment type as a bounced check fee and input the corresponding amount. This allows the practice to account for the additional charge associated with the NSF check appropriately.