an ACH is an electronic check, so a recalled ach is basically a bounced check
1. enter a payment in the bank register in that amount and use a bad debt expense account (create one first if you need to in the chart of accounts), change the check number block to […]

Resolution for 'Client payment issue: 'Client payment recalled by bank' available: Yes.

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

For more information about resolving issues related to Client payment in Quickbooks/QBO or to get support for the issue 'Client payment recalled by bank', click the link below: