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we given loan to one of our computer/website person and when he issued us check to return the loan it bounced. how we record this and then we re-deosit the check and it got cashed.
Hello there, @texcot1,
Let's record the bounced check from your computer/website person.
In QuickBooks Desktop (QBDT), there are two options available for managing bounced checks.
The first option is to use the Record Bounced Check feature if you're in the Single-user mode. The second option is to manually record Non-Sufficient Funds (NSF) while in the Multi-user mode.
The Record Bounced Check feature only applies to Check payments. If you have a returned ACH item, change the payment type to check then let's perform the steps below:
Refer the screenshot below to show you the fourth step.
Here are the steps for the second option while you're in the Multi-user mode:
For more detailed steps, please go through this article: Handle Non-Sufficient Funds (NSF) or Bounced Check From Customers.
Stay in touch with me how the steps above work on your end, texcot1. I'm here anytime you need further assistance, I'll gladly help. Thank you for doing business with QuickBooks!