QB Issue Resolution:

Click on the drop down menu to the right and select Ignore


Also go and delete the checks from Customer Payments.  You probably will want to make a note in the Invoice Memo that you received the checks w/ the Ck Numbers.


If you resubmit either of the checks, you can enter them back in if they clear.  (Sometimes that works at the end of the month.  Usually when the Customer has money in the bank to pay their rent.)

Resolution for Issue 'How to match an NSF cheque to a customer from downloaded transactions in bankfeeds?' available: Yes (Solved).
Source: Intuit Community forum.

How to match an NSF cheque to a customer from downloaded transactions in bankfeeds?: 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 BankFeeds
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