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We wrote a check to vendor but it was bounced due to insufficient funds and then redeposited and cleared. How to post the entry
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Posting your entry depends on the type of check that was redeposited. If it was the check initially given to your vendor, you can leave the check open.
But if the redeposited check is newly created, you can void it and enter a new check. To void a check:
Once done, you can go ahead and create a new check for your vendor. Also, you can check out this helpful article in case you wanted to start printing your checks: How to print checks?
If you need more help, you can always mention my name. Thanks!
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The same check is redeposited
The same check was deposited again and it got cleared the bank.