Accounting for a canceled check.

Yes I did do it that way as follows:

1. From the QuickBooks Customers menu, click Customer Center.
2. Go to the Transactions tab and click Received Payments.
3. Double click the payment you want to record as NSF.
4. On the Receive Payments window, click the Record Bounced Check icon on the Main ribbon tab. Note that the check must not be waiting to be cleared in the Undeposited Funds account, as it would have to have cleared the bank in order to bounce.
5. In the Manage Bounced Check window, enter:
   • Bank Fee and Date
   • Expense Account for the Bank Fee
   • Class
   • Customer Fee (how much you charged the customer)

NOTE: All these fields are optional. You can leave them blank if you didn't incur any charge or if you do not want to charge the customer for the NSF check.

1. Click Next.
2. QuickBooks will then show you the Bounced Check Summary, letting you know what happened behind the scenes. For example, you may see:
   • The following invoices will be marked unpaid
   • The following fees will be deducted from your bank account
   • This invoice will be created for the fee you want to charge your customer.
3. Click Finish.
4. You will then see a Bounced Check indicator on the customers payment letting you know you just used the bounced check feature on that payment.
5. QuickBooks creates a journal entry debiting your accounts receivable account and crediting your bank account. The original invoice is marked unpaid, so you can re-invoice the customer.

The problem is that now my bank rec is off by the amount of the canceled check.  How do I get this into my bank rec window? Also this customer is long gone, so I want to write it off to a 0 balance.  How do I do that too?