There is nothing worse than checking your bank account and finding one of your customers payments was returned as "non-sufficient funds" or NSF. Not only do you have to chase after the customer to get that payment plus the bank fee, but you also need to update your books to correctly reflect the balance still due by that customer.

In this video, we will help you setup two new services items (bounced check, and bounced check fee) in QuickBooks Online to update the customer balance to show the unpaid balance and the new bank fee.

If you are looking for more support beyond this video, here are a couple ways to connect with us:

Early Registration for our QuickBooks Online Payroll Course:
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QB Community Facebook Group:
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Book 1-on-1 time with me:
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Need to buy QuickBooks Online Payroll:
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Looking for Time Tracking Solution:
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Want to Try QuickBooks Online: Use this link!
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Cloud Based Accounting Specializing in Workflow Design!

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This content is for information purposes only and should not be considered legal, accounting or tax advice, or a substitute for obtaining such advice specific to your business. Additional information and exceptions may apply. Applicable laws may vary by state or locality. No assurance is given that the information is comprehensive in its coverage or that it is suitable in dealing with a customer’s particular situation. Parkway.Business Inc does not have any responsibility for updating or revising any information presented herein. Accordingly, the information provided should not be relied upon as a substitute for independent research. Parkway.Business Inc. does not warrant that the material contained herein will continue to be accurate, nor that it is completely free of errors when published. Readers and viewers should verify statements before relying on them.

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