As a business owner, there are times when you may receive a check or payment from a customer and it ends up bouncing due to insufficient funds in their account.
It's common to wonder how to handle all of the different pieces in QuickBooks to make sure both the customer's account and your bank account are entered properly.
Guess what... that's what this tip is all about 🤓
Whether you need to know this now or sometime in the future, you'll be glad you took the time to learn it and save this video to reference in the future. 🙌
If you're looking for the Desktop version of this video click here: [ Ссылка ]
Ready to learn more areas of QuickBooks? Join us on our next workshop to learn how to design QuickBooks for your specific business... ➡️ [ Ссылка ]
Receive our QB tips straight to your inbox each week visit: ➡️ [ Ссылка ]
I’d love to connect with you 🤗
Instagram: [ Ссылка ]
Facebook: [ Ссылка ]
CandusKampfer.com: [ Ссылка ]
TikTok: [ Ссылка ]
Pinterest: [ Ссылка ]
Timestamps:
0:00 - Intro to How to Enter Bounced or Returned Payments From Customer
0:23 - Things to Consider before entering payment
0:41 - QuickBooks Desktop Users: How to Enter Bounced or Returned Payments From Customer
0:56 - Tip for processing bounced checks
1:30 - Finding Customer inside Customer Center in QuickBooks Online
2:12 - Open Customer Payment to Managed Bounced Check
2:23 - Entering Expense for the Bounced Check
4:43 - Extra Step if you want to (Moving NSF Check that was created to the payment)
5:29 - Creating Invoice If you want to charge the customer a fee because of the NSF
7:52 - Checking Customer Center for Changes
8:17 - Entering Bank Charges due to NSF
9:33 - Checking what happened in the bank account
10:50 - Join Candus Kampfer's QuickBooks Weekly Tips & Tricks
[ Ссылка ]
10:58 - Customizing QuickBooks Workshop
[ Ссылка ]
#CandusKampfer
