cancel
Showing results for 
Search instead for 
Did you mean: 
62MoaKane
Level 2

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?
1 Comment 1
GNJRox
Level 4

I bounced a payroll check. The QB is synching with my bank account. To what category or match do I assign a bounced check?

Will it let you code it to a Current Liabilities account? For example, Wages Payable?

 

Unfortunately, you may be forced to create a customer or vendor with the payees name. Common QBO bug I do not care for. 

Need to get in touch?

Contact us