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Bounced Check: We wrote a check to vendor but it was bounced due to insufficient funds and then redeposited and cleared. How to post the entry

Posting your entry depends on the type of check that was redeposited. If it was the check initially given to your vendor, you can leave the check open.

But if the redeposited check is newly created, you can void it and enter a new check. To void a check:

Go to Expenses.

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Resolution for 'Bounced Check issue: 'We wrote a check to vendor but it was bounced due to insufficient funds and then redeposited and cleared. How to post the entry' available: Yes.

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

For more information about resolving issues related to Bounced Check in Quickbooks/QBO or to get support for the issue 'We wrote a check to vendor but it was bounced due to insufficient funds and then redeposited and cleared. How to post the entry', click the link below:

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Bounced Check: How to record a payment stopped from a Donor. I am using Premier Nonprofit Edition and using the Donation Icon to record a donation, but don’t know how to record a NSF

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 a payment if the […]

Resolution for 'Bounced Check issue: 'How to record a payment stopped from a Donor. I am using Premier Nonprofit Edition and using the Donation Icon to record a donation, but don’t know how to record a NSF' available: Yes.

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

For more information about resolving issues related to Bounced Check in Quickbooks/QBO or to get support for the issue 'How to record a payment stopped from a Donor. I am using Premier Nonprofit Edition and using the Donation Icon to record a donation, but don’t know how to record a NSF', click the link below:

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Bounced Check: Issued a check which bounced, how do I record?

You’ll need to perform a couple of steps to record your bounced check.

Here’s a great article that contains detailed steps on managing a bounced check: https://community.intuit.com/articles/1501197

Resolution for 'Bounced Check issue: 'Issued a check which bounced, how do I record?' available: Yes.

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

For more information about resolving issues related to Bounced Check in Quickbooks/QBO or to get support for the issue 'Issued a check which bounced, how do I record?', click the link below:

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Bounced Check: Bounced check instructions for sales receipt do not show accurately on reports

A lot of the Bounced Check Instructions are not accurate for correct accounting.

If you deposited a check and it bounces, the opposite of it is a Check from your Bank account, posting to an account such as an Income account for tracking Bad Debt and Write offs.

The deposit clears against […]

Resolution for 'Bounced Check issue: 'Bounced check instructions for sales receipt do not show accurately on reports' available: Yes.

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

For more information about resolving issues related to Bounced Check in Quickbooks/QBO or to get support for the issue 'Bounced check instructions for sales receipt do not show accurately on reports', click the link below:

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Bounced Check: Customer nsf: bounced check icon is greyed out

the button will not activate until you have the check payment on screen

bring up receive payments and use the previous button to cycle back to the payment

be aware that when you use the bounced check button, QB will mark the invoice unpaid

which is wrong in my opinion, and if the […]

Resolution for 'Bounced Check issue: 'Customer nsf: bounced check icon is greyed out' available: Yes.

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

For more information about resolving issues related to Bounced Check in Quickbooks/QBO or to get support for the issue 'Customer nsf: bounced check icon is greyed out', click the link below:

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Bounced Check: My “Record Bounced Check” icon is faded and will not allow me to use it.

Here’s a post that is similar to your concern which might help you. https://community.intuit.com/questions/809060-quickbooks-2014-record-bounced-check-disabled

Resolution for 'Bounced Check issue: 'My “Record Bounced Check” icon is faded and will not allow me to use it.' available: Yes.

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

For more information about resolving issues related to Bounced Check in Quickbooks/QBO or to get support for the issue 'My “Record Bounced Check” icon is faded and will not allow me to use it.', click the link below:

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