Handle checks that are returned due to lack of funds in a customer's account (bounced checks).
QuickBooks 2014 and Enterprise Solutions 14 and later:
QuickBooks 2014 includes a new feature to easily process bounced checks.
QuickBooks 2013 and Enterprise Solutions 13:
Tip: QuickBooks Pro, Premier, and Enterprise Solution versions have a "bounced check" letter that you can send in addition to the new invoice. For more information, select Help menu and select QuickBooks Help, and then type Microsoft Word letters.