How To Handle Bounced Checks In QuickBooks Online 2016
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In this lesson, we’re going to cover how to handle bounced checks from customers in QuickBooks Online.
When you deposit a check that you received from a customer and there are not enough funds in their bank account, the check is returned to your bank due to non-sufficient funds to pay the check amount. Sometimes, it can be a real hassle because you are penalized by your bank who will charge you a fee for the bounced check. In addition, you’ve got to contact your customer and either have them write you another check or provide another form of payment. In this lesson, we will walk thru how to correctly handle bounced checks.
0:50 Effects when Customer's check Bounces
1:16 Steps on How to Handle Bounced Checks
2:47 How to Record Charged NSF Fee
4:25 How to Bill Customer's for NSF Fee
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