How to Record a Bounced Check in QuickBooks Desktop | Scribe

    How to Record a Bounced Check in QuickBooks Desktop

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