Select the date the bounced check displays on your bank statement. 

Select the Customer profile of the Agent from the dropdown menu. 

Select the Accounts Receivable account from the dropdown menu. 

Type a Reference Number in the text field.

Type the amount of the bounced check, in the text field, as a negative number.

Select the Bank Charges & Fees Account from the dropdown menu.

Type the amount charged by the bank for the returned check as a negative in the text field.

Brokerageengine

How to Record a Bounced Check and New Payment 

Deposit the Repayment of the Original Invoice