This topic contains 1 reply, has 0 voices, and was last updated by Crystalynn Shelton 1 year, 1 month ago.
- May 25, 2017 at 10:14 pm #84681
I need to post the returned wire so that the vender account will show that we still owe them the balance – no one seems to be able to tell me how to do that correctly and have the bill reflect the returned wire and then also be able to show the wire being re-sent… very frustrated !!!July 17, 2017 at 8:22 pm #91482
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!