The Return is a Deposit entry as two lines:
Other Current Liability = the Gross or Total you still owe to that other person
The second link is negative to Bank Fee expense negative $30
= total deposited.
And now you pay out that Other Current Liability again, to replace the bad payment. This […]
Resolution for 'bad payment issue: 'How to record returned international wire payment?' available: Yes.
The bad 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 bad payment issue yourself by looking for a resolution described in the article. If it is a complex bad payment issue or you are unable to solve the issue, you may contact us by clicking here or by using other bad payment support options.
For more information about resolving issues related to bad payment in Quickbooks/QBO or to get support for the issue 'How to record returned international wire payment?', click the link below: