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I can guide you on how to record the returned cheque payment, sales.
You can record a bounced or Non-Sufficient Funds (NSF) cheque using an invoice. You'll need to create two product or service items first for the bounced cheque and fees in QuickBooks Online (QBO).
Here's how:
Then, proceed to Step 2: Create the invoice until Step 4: Record the payment from your customer section in this article: Record a bounced cheque using an invoice.
To reach out to our Customer Support Team, you can chat them or send an email.
Here's how:
I have a link here that contains articles about managing money in and money out transactions: https://community.intuit.com/browse/quickbooks-online-sg-en-moneyin-moneyout.
I'm confident doing these steps help you record the returned customer's cheque payment. Please add a comment below if you need anything else in QBO. I'm always here to help.
I can guide you on how to record the returned cheque payment, sales.
You can record a bounced or Non-Sufficient Funds (NSF) cheque using an invoice. You'll need to create two product or service items first for the bounced cheque and fees in QuickBooks Online (QBO).
Here's how:
Then, proceed to Step 2: Create the invoice until Step 4: Record the payment from your customer section in this article: Record a bounced cheque using an invoice.
To reach out to our Customer Support Team, you can chat them or send an email.
Here's how:
I have a link here that contains articles about managing money in and money out transactions: https://community.intuit.com/browse/quickbooks-online-sg-en-moneyin-moneyout.
I'm confident doing these steps help you record the returned customer's cheque payment. Please add a comment below if you need anything else in QBO. I'm always here to help.
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