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thanks for watching this short video focuses on how to record or correct the balance check you might have received from a customer so you can see in my register here you know on the 19th and everything has happened today for me so loser machine company paid me 500 bucks I received the payment against the open invoice I deposited from under positive funds to the checking account so it shows in the register now and now I know Im never really going to receive this so it bounced plus theres a $40 fee non-fish and charge fee or NSF fee that I have for my bank that I have to consider as well so how do you go about writing that if you will so first off you can go to products and services list the gear icon in the upper right of your cute client QBO file and then under lists you have products and services because we need to create to bounce check items really and youre going to use service items for that so I created just the bounce check and its a service use service or non inventory part