QuickBooks Check Returned From Customer

customer pd with a check the check returned. Customer then paid invoice with credit card. My bank ran the check back through and it cleared. Now trying to figure out how to refund the credit card transaction and apply the check i am using Quickbooks online version. I pay monthly

Add Comment
1 Answer(s)


Answer of your question in this resources Record Customer Bounce Check In QuickBooks with all steps explained

Accounts Experts Answered on April 26, 2022.
Add Comment

Your Answer

By posting your answer, you agree to the privacy policy and terms of service.
  • Peachtree Accounting Help