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Intuit
1 helpful vote

How to record a bounced cheque entered using Accounts Receivable

You can record a bounced cheque using an invoice, a cheque, or a journal entry.

The cheque must have been received from a customer for a transaction in which Accounts Receivable was used. For example:

  • A cheque entered as a payment through Receive Payment
  • A cheque recorded as a Deposit entered on an invoice
  • A cheque entered as a Bank Deposit posted to Accounts Receivable

See the following articles for detailed steps to record a bounced cheque using the following methods:

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