Or in the reverse case, it’s a check you wrote to a vendor to pay for goods or services, but you didn’t have enough money in your bank account to cover the check. ![]() What Is A Bounced Check?Ī bounced check is a check that a customer writes to you as a payment for goods or services, except the check is returned to the customer because there aren’t enough funds in the customer’s account to cover the check. ![]() Here’s a step-by-step guide on how to properly record a bounced check in Quickbooks Online to ensure your financial records are properly documented. When you learn how to record a bounced check properly, you minimize the chances of having your financial records show errors. Bounced checks - whether those you receive from customers or those you wrote yourself - can go a long way in terms of skewing your financial records.
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