As we have seen, many features in QuickBooks that can beutilized to simplify daily-basis activities. You can avail of new features by
updating the QuickBooks software regularly. If you are using QuickBooks for a
long time, then you should be aware of various features that come along with
this software. Today, we are trying to provide you some information regarding
the
bouncedcheck in QuickBooks Desktop.
Sometimes we don’t want certain things but they do happenand might lead to a big loss for the business. The bounced check can be one of
such things that may create a big loss for your company. However, every
business owner has to bear such loss since bounced checks are parts of the
business. In this blog, we will tell you the way of “
how tohandle a bounced check in QuickBooks Desktop ”.
What does a bounced check mean?
When you don’t have enough funds in the bank account duringdepositing a check that has been received from a customer, then check is
returned to the bank. This happens because of non-sufficient funds to pay the
amount. Such checks are known as “QuickBooks returned checks” or “bounced check
in QuickBooks Desktop”. You need to pay a fee for a bounced check that will be
charged from your bank. Now, we will provide you the steps to record a
bounced check in QuickBooks.
