How do you handle returns from bank when you make a regular payment but there was insufficient fund
Hi Cleaning2,
A returned transaction from the bank needs to be excluded. To exclude transactions, please follow the steps below:
> Tick the boxes of the transactions that are returned
> Under Batch Actions at the top, click the drop down arrow and then select "Exclude"
> These are then moved to the "Excluded" Tab which you can then delete completely from the file
If you have further questions, let us know.
You are leaving Intuit.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
