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After receiving notice from your bank of an NSF or bounced check, re-categorize the bounced payment to re-open the original invoice and create an expense to account for the deducted amount.

QuickBooks Online has provided step-by-step instructions in the article below: 

<a href="https://quickbooks.intuit.com/learn-support/en-us/help-article/receive-payments/record-returned-bounced-check-using-expense/L4O144llZ_US_en_US?uid=m0cz4stv" rel="nofollow noopener noreferrer" target="_blank">Record a returned payment or bounced check in QuickBooks Online</a>

- <a href="https://quickbooks.intuit.com/learn-support/en-us/help-article/receive-payments/record-returned-bounced-check-using-expense/L4O144llZ_US_en_US?uid=m0cz4stv" rel="nofollow noopener noreferrer" target="_blank">Record a returned payment or bounced check in QuickBooks Online</a>

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<a href="https://help.noviams.com/en/articles/6997338-quickbooks-is-the-system-of-record-for-accounting">QuickBooks is the System of Record for Accounting</a>

<a href="https://help.noviams.com/en/articles/1737533-quickbooks-help-training'">QuickBooks Online Help &amp; Training</a>

- <a href="https://help.noviams.com/en/articles/6997338-quickbooks-is-the-system-of-record-for-accounting">QuickBooks is the System of Record for Accounting</a>
- <a href="https://help.noviams.com/en/articles/1737533-quickbooks-help-training'">QuickBooks Online Help &amp; Training</a>

Learn how to process a bounced check in QuickBooks.

Process a Bounced Check in QuickBooks Online

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Record a returned payment or bounced check in QuickBooks Online

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