I bounced a payroll check. The QB is synching with my bank account. To what category or match do I assign a bounced check?
I bounced a payroll check. The QB is synching with my bank account. The transaction handling the funds back into the account are automatically matched to AR. That doesn't seem right and the system won't let me post this without a customer. To what category or match do I assign a bounced check? Or is there another way to record the return?
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.