QB Issue Resolution:

create a bad debt or NSF expense account

write a check for the amount of the bounced check and use the NSF expense account, do not print the check and change the check number to EFT, in the memo block note that it is for bounced check and the deposit date

enter the deposit and use that same NSF expense account as the source (from) account for the deposit

Resolution for Issue 'Customer had 2 nsf cheques in Sept, but has now paid them in Nov. I recorded the nsf cheques already in qbo, but how do I now show that money is received?' available: Yes (Solved).
Source: Intuit Community forum.

Customer had 2 nsf cheques in Sept, but has now paid them in Nov. I recorded the nsf cheques already in qbo, but how do I now show that money is received?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for cheques in Sept
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Error Recovery for cheques in Sept [Canada]
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