how do you record a bounced check in quickbooks
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.
Grace Everwood
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6 steps
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17 seconds
QuickBooks
1
Go to [https://quickbooks.intuit.com/](https://quickbooks.intuit.com/)
2
Click the "Banking" menu and select "Write Checks"
3
Enter the check number, date, payee, and amount of the bounced check
4
Click the "Expenses" tab and select the account you want to use to record the bounced check
5
Enter the amount of the bounced check in the "Amount" field
6
Click the "Save & Close" button