There is still some confusion. Quickbooks Desktop does not let you receive a payment without entering a "received from" which would be a vendor. Our bank is not...
This information is only how to record the fraud and correct the balances in my accounts. I have received the funds back from my bank and need a method to recor...
I have a similar situation (fraudulent check was cashed) but the bank returned the money to me 3 months later so I can not ignore it. How would I record this in...