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How to Record a Bounced Check in QuickBooks Online?

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QuickBooks is the accounting tool used by small and medium enterprises. QuickBooks Online is the version that is applied by most of the business users to manage and solve their issues for anytime and anyplace. But when the users place their check through QuickBooks Online version they must apply for complete details of their account. However, sometimes the users face recording a bounced check in the QuickBooks Online edition. When a bounced check is issued, the main part is to record the transaction in QuickBooks Online that can easily handle the transaction for any device. If you are one of them, it may be quite easy to record and save the details easily with QuickBooks Canada Support.

There are two cases for managing the issues of recording check:

¨       If the bounced check paid or re-deposited to recipient and as charged to record the bank fee.

ü  Select the QuickBooks Online account

ü  Open to choose expense

ü  Record bank account

ü  Add the name of the account bounced

ü  Select save

¨       If the check returned was bounced or void and stop to make it reprocessed to void it.

ü  Select the bank information

ü  Choose the bank account information

ü  Register the history

ü  Choose the check that bounced

ü  Record a new check

These are some of the points that may help you to get the resolution to remove the bounced check for QuickBooks Online. If you need to set them accordingly and need immediate help contact QuickBooks Customer Service Number Canada 1-209-337-3009. 

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