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Process a Bounced Check from a Customer in QuickBooks Online
Process a Bounced Check from a Customer in QuickBooks Online
Learn how to process a bounced check in QuickBooks.
Pete Zimek, CAE avatar
Written by Pete Zimek, CAE
Updated over a week ago

After receiving notice from your bank of an NSF or bounced check, you'll need to record a new transaction in QuickBooks to increase your Accounts Receivable and reduce your bank account balance.

First Class Tax Solutions walks through the entire process in this video:

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