If the bounced check is for an invoice whose payment was received, and deposited with multiple customer payments, how is that invoice and “payment” handled?
Hey Toya, great question! There is more than one way to handle bounced checks in QuickBooks Online. Since I can’t list them all here, you can easily locate the options by following these steps:
1. Log into your QBO account
2. Click on the Help button in the upper right hand corner
3. Search for “record bounced check” (no quotes)
Crystalynn Shelton, CPA
315 Madison Avenue, 24th Floor
New York, NY 10017
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