How to Record Bounced Checks in QuickBooks

Cheapairtickets22 Dec, 2020Finance

Here's you read and learn easy way to handle bounced checks in QuickBooks Desktop, when you receive from customers as invoice payments. This feature known as the previously paid invoice or sales receipt as �Unpaid� and remove the funds received from your bank account. To record a bounced checks in QuickBooks Desktop. Steps to Record Bounced Checks in QB: First, Open the �Receive Payments� window Select �Customers Receive Payments�� from the Menu Bar Then find or navigate specific customer payment, you received that contains the bounced check Click on �Record Bounced Check� button in the �Main� tab Click on "Save and Close".