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Quickbooks pro 2019 desktop.Robot or human?
There is an easy way to handle bounced checks in QuickBooks Desktop Pro you receive from customers as invoice payments. This method also works to handle bounced checks in QuickBooks Desktop Pro that are received as payments in sales receipts. It also lets you enter any bank service fees assessed by your bank. You can then create a new invoice for these fees to give to the customer who bounced the check. This terrific feature lets you easily deal with a situation that often caused many headaches when it occurred.
Then find or navigate to the specific customer payment you received that contains the bounced check. Display that received payment within this window. Alternatively, type the date directly into the field. Usually, this amount is for more than the bank fee incurred for the bounced check. QuickBooks Desktop Pro then creates those transactions to account for the bounced check.
You can then re-invoice the customer for the original invoice and also the new bounced check invoice QuickBooks creates. Try It Free! Alternatively , simply type the date value directly into the field. Then re-invoice the customer with the original invoice and also the new bounced check invoice that QuickBooks Desktop Pro creates.
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