How Do I Record A Check That I Bounced In Quickbooks?
I bounced a check to a vendor. How do I record the returned check and the resulting deposit in Quickbooks?
I bounced a check to a vendor. How do I record the returned check and the resulting deposit in Quickbooks?
You could just void the check and if there is a fee for the returned check then record this in your check register in QB as a separate transaction.