Resolution for 'account for a returned payment issue: 'A payment was sent by our bank, Wells Fargo, but was returned since the account to the payee had been closed. How do I handle this in Quickbooks?' available: Yes.

The account for a returned payment 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 account for a returned payment issue yourself by looking for a resolution described in the article. If it is a complex account for a returned payment issue or you are unable to solve the issue, you may contact us by clicking here or by using other account for a returned payment support options.

For more information about resolving issues related to account for a returned payment in Quickbooks/QBO or to get support for the issue 'A payment was sent by our bank, Wells Fargo, but was returned since the account to the payee had been closed. How do I handle this in Quickbooks?', click the link below: