I do it this way

1. enter a payment in the bank register in that amount and use a bad debt expense account in the account block  (create one first if you need to in the chart of accounts), change the check number block to NSF
2. do the same thing as […]

Resolution for 'banks fee amount issue: 'How do you record a customer’s bounced check that was part of a deposit?' available: Yes.

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

For more information about resolving issues related to banks fee amount in Quickbooks/QBO or to get support for the issue 'How do you record a customer’s bounced check that was part of a deposit?', click the link below: