QuickBooksHelpIntuit
What to do if your check bounces and your bank account has non-sufficient funds in QuickBooks Online
by Intuit•43• Updated 3 months ago
Learn how to enter your bounced checks in QuickBooks Online.
If a check you wrote bounces, you need to take care of the accounting in QuickBooks.
A check bounces when your bank account has non-sufficient funds (NSF) or doesn’t have enough money to cover the check amount. When this happens, your bank charges you an NSF or bank fee. How you plan to handle the fees influences how to handle the accounting. Follow the steps based on how your check bounced.
Sign in now for personalized help
See articles customized for your product and join our large community of QuickBooks users.
More like this
- Record a bounced check using an invoice in QuickBooks Onlineby QuickBooks•292•Updated June 17, 2024
- Handle Non-Sufficient Funds (NSF) or bounced check from customersby QuickBooks•57•Updated June 20, 2024
- Record a returned payment or bounced check in QuickBooks Onlineby QuickBooks•2362•Updated June 17, 2024
- Resolve a non-sufficient funds (NSF) hold on your payroll serviceby QuickBooks•210•Updated 2 weeks ago