Here's you read and learn easy way to handle bounced checks in QuickBooks Desktop, when you receive from customers as invoice payments. This feature knowns as the previously paid invoice or sales receipt as “Unpaid” and remove the funds received from your bank account. To record a bounced checks in QuickBooks Desktop.
Steps to Record Bounced Checks in QB:
First, Select Gear icon at the top
Look Under Lists >> Select Products and Services
Select New in the Product/Service information panel >> select Service
In Name field oprion >> enter "Bounced Check"
Select bank account the check was returned on
Click on Save and create new second item
In the Name field, enter "Bounced Check Fee"
Select or add an income account called Bounced Check Fees
Select Save and Close.