How do you handle a check returned by your vendor due to non-sufficient funds? Learn how to record a bounced check transaction in QuickBooks by creating a journal entry and a bill payment check.
IMPORTANT: Do not void the original Bill Payment Check because it may be in a previous accounting period.
Do this step ONLY if the vendor charges you for the overdraft fee.
Since you un-link the original bill payment check from the bill(s), they were marked unpaid and should re-appear in the Pay Bills window.
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