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Insert Formulas to the Notice Of Returned Check

Insert Formulas to the Notice Of Returned Check

Aug 6th, 2022

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How to Insert Formulas to the Notice Of Returned Check

4.8 out of 5

62 votes

hello this is jessica fox from florida virtual bookkeeper and today i want to show you how you can record a bounce check in quickbooks online we dont like it when this happens but sometimes a client may give you a check that is returned by the bank so how do you enter in the books there are several steps that youll need to take to accomplish this the first thing that were going to do in this particular case cool cars have paid invoice103 and on may 3rd and unfortunately this check was returned to the bank so what we are going to need to do is were going to need to record the fact that the money came out of the bank account were gonna need to record the bank fee that the bank probably charged you for the nsf charge and were going to need to update the invoice to show that the customer owes you that amount again so the first thing that i am going to do is i am going to create a new invoice and were going to create two items so the first were going to enter the customer call cards

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