Fit Small Business: Get Your Business Into Shape! › Forums › Ask a Question › How to post a returned wire so vender acct balance is correct??? › Reply To: How to post a returned wire so vender acct balance is correct???
Crystalynn Shelton 1 year, 8 months ago
Hi Mary, my apologies on the delayed response. A returned wire is very similar to how you would handle a returned check for a vendor payment. Here is the link to the steps for how you would handle a returned check. If you replace check with wire the steps should be about the same: https://fitsmallbusiness.com/bounced-checks-quickbooks-online/
This article is for QuickBooks Online. However, if you use QuickBooks desktop, try typing returned check into the help search field and you should see instructions for how to handle this in desktop.
Good luck to you and thank you for reading!