Was this page helpful?
Thank you!

Comments or suggestions?



Enter Email Address (optional)
email

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 14.0:

QuickBooks 2014 includes a new feature to easily process bounced checks.

QuickBooks 2013 and earlier:

  1.  

  2.  

  3.  

  4.  

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.

If these steps do not resolve the issue, you can read discussions and post messages and questions relating to your issue on the Intuit QuickBooks Community site for free or you can contact a technical support agent for additional guidance. Fees may apply.

KB ID# HOW12221
10/31/2014 7:11:31 AM
PPRDQSSWS403 9102 Pro 2013 d70cad