Process a Bounced Check in QuickBooks Online

Learn how to process a bounced check in QuickBooks.

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:

• Record a returned payment or bounced check in QuickBooks Online

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