Bounced check
How do I process a bounced or NSF check?
70
85
b_jCfcuQKr4yUOacwZ5xHE
1 Reply
2BTRUSTED
Questions asked: 0
Questions answered: 565
Points earned: 1334
Questions answered: 565
Points earned: 1334
Advanced Certified ProAdvisor
These ProAdvisors have successfully completed extended training, distinguishing themselves as highly proficient QuickBooks experts.
Allstar
Advisory council of community power users.
02/08/12 7:04pm PST
Latest post
The payee = name of customer who gave you the NSF check
Account = Accounts Receivable
This puts the amount due back into AR so you do not lose sight of the fact that the customer owes it to you. If you re-deposit same check it also show in the receive payments so you have something to post the check to.
