Connect with and learn from others in the QuickBooks Community.
Go to Solution.
I usually record it using a general journey entry so follow these steps:
To enter by Journal Entry:
To change the first payment to apply to the journal entry:
Hope this helps
Tracy Collins-Collins Bookkeeping
View solution in original post
If I do the journal entry as described what do I when I reconcile to record the check as despoiled then to withdraw it?