Do you need to know how to enter NSF or Bounced Checks in QuickBooks?
Unfortunately, sometimes (let’s hope never🤞) a customer’s check or credit card bounces.
Let me show you how to enter them in this video. ✨
This video will teach you how to enter NSF - Bounced checks from your Customers. QuickBooks new "Record Bounced Check" feature makes this super simple.
➡️ Steps to Entering NSF or Bounced Checks:
Go to Customer Center
Find the Customer that bounced the check
Open the payment
Up above, click “Record Bounced Check”
“Manage Bounced Check” screen will show
Enter “Bank Fee”
“Date”
“Expense Account”
“Class”
“Customer Fee”
Click “Next”
“Bounced Check Summary”
Click “Finish”
Choose “Save & Close”
Timestamps:
0:00 - Intro
0:29 - Enter Bounced check in QuickBooks
3:14 - Final Thoughts
Need to learn more areas of QuickBooks? Join us on our next workshop to learn how to design QuickBooks for your specific business...
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