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okay lets move on to bounced checks bounced checks were gonna use bound checks when your customer make made a payment you receive a payment from a customer you deposited a payment but then later on in the future the check bounced in other words the bank took the funds out of the bank account so how do we manage that first thing is we have to create a service item for the actual bounced check itself and were gonna match that to the bank account in other words were gonna create an item that matches the transaction thats going to be actually withdrawn from your bank account then were gonna create an item for the actual fee because for the most cases when theres a bounced check we tend to charge your customers the fee that we get charged from the bank and that item can be mapped either to income assuming that we charge over where a bank actually charges or we can map it to the bank fees expense account if were just getting reimbursed for that fee then were gonna create an invoice