Click the "Banking" menu and select "Write Checks"

Enter the check number, date, payee, and amount of the bounced check

Click the "Expenses" tab and select the account you want to use to record the bounced check

Enter the amount of the bounced check in the "Amount" field

quickbooks.intuit.com

If you are a business owner or accountant, you may need to know how to record a bounced check in QuickBooks in order to accurately track your finances. A bounced check is a check that is returned to the payee due to insufficient funds in the payer's account. Recording a bounced check in QuickBooks is important to ensure that your financial records are accurate and up-to-date. Knowing how to record a bounced check in QuickBooks can help you keep track of your finances and ensure that you are not missing any payments.

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