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Record Non-Sufficient Funds (NSF), or bounced checks, from customers

Handle checks that are returned due to lack of funds in a customer's account (bounced checks).

Detailed instructions

 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.


KB ID# HOW12221
11/30/2015 10:46:55 AM
QYPPRDQBKSWS05 9132 Pro 2016 f3d645