We had a customer that we invoiced that paid us and the payment was recorded and matched via the banking feed. A week later the check bounced. We did not have any fees from the bank as I was able to call them and convince them to waive the fees. I have seen some advice about creating a second invoice using the service "Bounced Check" rather than sales and then matching the second invoice to the second payment (we were paid on the bounced check), but when I did this it ended up showing as an accounts receivable on the balance sheet even though we were paid on it. I also am not sure how to categorize the return on the bounced check on the banking feed. Do I just put that as an expense to us? The way I did it above I had 2 invoices - the original which we were paid on via the original check and the second invoice for the bounced checks which we were also paid on, but then it was still showing on the balance sheet. Thanks in advance!