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Hello @natasha5,
You can enter a bounced check using a written check to deal with the debtor’s payment. Let me give you the steps to follow.
To enter the returned cheque with write cheque here's how:
After that, you need to change the entry to apply to the bounced cheque entry, here’s how.
Once done, you need to create an invoice for the bounced cheque fee. Refer to this link for the detailed steps:Enter a returned or bounced cheque using write cheque.
You can also record a bounced cheque using an invoice, check this article on how to achieve it: Record a bounced cheque using an invoice.
If you have a further concern about this. Feel free to post in the comment section. We’re here to help.
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