How To Register A Returned Check In Quickbooks

In the number field type the check number.

How to register a returned check in quickbooks. Sometimes when you choose the banking use register command quickbooks displays the use register dialog box. Enter the amount of the returned check 5. How to void a check in quickbooks. Type the date of the returned check 3. Select save and new to create the second item.

Check the box under sales information. In the date field type or select the check date. Set up a bounced check fee in the products and services list. To record a check using the account register. Next you click and select the check number you want to void.

First locate the menu as banking click and then select use register then you click on the account where the check details were written from. Under the name field enter. Open the check register that the money came out of. Go to the customers menu then select receive payment. Go back to your products and services list.

Open the bank account register. Now click edit and select void check. See more quickbooks tutorials. Complete the info needed. Enter a memo returned check in the memo column 8.

Make journal entries from bank account to this new account to record money going out and coming back in. Click the split button 6 for the account choose accounts receivable 7. I sell this product service to my customers. From the income account drop down list select the bank account the check was returned on. You can only use the bounced check feature if the customer payment is a check you already entered in quickbooks and isn t deposited to the undeposited funds account.