1
Open you QuickBooks and click on "Customers" on the top bar.
2
From the dropdown, select "Receive Payments."
3
Toggle through and find the bounced check.
4
From the top of the payment screen, select "Record Bounced Check."
5
Fill in all of the details and select an account for the Bounced Check Fees to go to.
6
You can even charge an NSF to the customer.
7
When you are all set, click "Next."
8
Verify the information and click "Finish."
