2/10 Made a deposit with bunch of other checks $2000
2/13 check bounced $500
2/13 bank charges $15.00
2/25 received and deposited a replacement check $500.
I followed the expense method and it did not work.
In the bank feed for review transactions when all of the above bank transactions need to be categorized how do I link the bounced check to the original invoice and the replacement check to the original invoice? to uncheck/open the original invoice I had to undo the whole deposit and it came back to the for review transactions.
Let me get the help you need in recording a bounced check, Cardinal1.
There are different ways to record a bounced check in QuickBooks Online (QBO). You can either use an invoice, expense or journal entry. As this process is complicated, I recommend contacting your accountant to help decide which method best suites for you.
You can check these articles for the detailed steps and instructions to record a bounced check using the following methods: