![]() Need help with other processes in QuickBooks Mac? You can read our articles for guides and details about different workflows. Simply process the payment again for the subsequent cleared check.įor more details about this process, you can check this article: Handle Non-Sufficient Funds (NSF) or bounced check from customers. Review the effects of recording this transaction, then hit Record.Enter the needed details for the bounced check.Find and the payment check, then click Bounced Check.Click the Customers menu, then choose Receive Payment.Īfter upgrading, here are the steps to record the bounced check: If you're interested to upgrade, you can grab the latest version here. We have the Bounced Check feature to help you enter the NSF check. They can guide you through the process of creating the journal entry to ensure the NSF check is recorded properly.Īlso, recording this transaction is easier on the later versions (20). Note: This will affect your books so I recommend contacting an accountant before doing this. Click the Company menu and choose Make General Journal Entries. Then, proceed to record the NSF check through a journal entry. In this case, you'll want to record it first (if you didn't do it yet). I take it that the check is for an invoice payment. I'm here to help you record both the NSF check and the subsequent payment. ![]()
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