9/3/2023 0 Comments Loving touch bounced checkLet me add some information about bounced check that is showing as credit, AcunaB7. You can always count me in if you have questions about this process. To do record bounced check manually, please check out this article for your reference: Handle Non-Sufficient Funds (NSF) or bounced check from customers. QuickBooks will show you the Bounced Check Summary, for you to know what will happen behind the scenes.You can leave them blank if there weren’t any additional charges from the bank or if you don’t want to charge your customer for it. In the Manage Bounced Check window, enter the following information, then select Next.Note: The check must not be waiting to be cleared in the Undeposited Funds account, as it would have to have cleared the bank in order to bounce. On the receive payments window, click the Record Bounced Check icon on the Main ribbon tab.Double-click the payment you want to record as NSF.Click on the Transactions tab, then choose Received Payments.In your Quickbooks Desktop (QBDT), go to the Customers menu select Customer Center.As of this scenario, you have two options to record a bounced check.
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