cheques in Sept: Customer had 2 nsf cheques in Sept, but has now paid them in Nov. I recorded the nsf cheques already in qbo, but how do I now show that money is received?
create a bad debt or NSF expense account
write a check for the amount of the bounced check and use the NSF expense account, do not print the check and change the check number to EFT, in the memo block note that it is for bounced check and the deposit date
enter […]
Resolution for 'cheques in Sept issue: 'Customer had 2 nsf cheques in Sept, but has now paid them in Nov. I recorded the nsf cheques already in qbo, but how do I now show that money is received?' available: Yes.
The cheques in Sept 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 cheques in Sept issue yourself by looking for a resolution described in the article. If it is a complex cheques in Sept issue or you are unable to solve the issue, you may contact us by clicking here or by using other cheques in Sept support options.
For more information about resolving issues related to cheques in Sept in Quickbooks/QBO or to get support for the issue 'Customer had 2 nsf cheques in Sept, but has now paid them in Nov. I recorded the nsf cheques already in qbo, but how do I now show that money is received?', click the link below: