you record the deposit to QuickBooks Desktop.
Since the vendor gave you cash, you can create a deposit to Accounts Payable so you can link it to the overpayment that was recorded.
- Go to the Banking menu.
- Select Make Deposits.
- On the Payments to Deposit window that appears, select the payments you want to […]
Resolution for 'Bank Fee issue: 'Vendor was Overpaid, They Wrote Check, But Bounced' available: Yes.
The Bank Fee 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 Bank Fee issue yourself by looking for a resolution described in the article. If it is a complex Bank Fee issue or you are unable to solve the issue, you may contact us by clicking here or by using other Bank Fee support options.
For more information about resolving issues related to Bank Fee in Quickbooks/QBO or to get support for the issue 'Vendor was Overpaid, They Wrote Check, But Bounced', click the link below: