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Manage a bounced check you wrote

The article outlines the steps you need to take to record a check returned by your vendor for non-sufficient funds. It also details how to create a new bill payment check for the original bill and the corresponding overdraft fees (if any).

Detailed Instructions

Important: Do not void the original Bill Payment Check because it may be in a previous accounting period.

KB ID# HOW12259
10/22/2016 10:49:31 AM
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