Hello Mat. Thanks for the tutorial about bounced check. I just subscribed to your channel! Can you please clarify if the original check was recorded as income and deposited to the bank to find out it's bad. If yes, do you delete the deposit transaction? And as you mentioned bill the customer AGAIN. Else you will have 2 deposits.
Please correct me if I am wrong, but shouldn't we create a new invoice since the bounced check and fees invoice is used to offset the deposit that was made? If the customer pays the invoice you showed in this video then we will have two deposits? Please advise
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Hello Mat. Thanks for the tutorial about bounced check. I just subscribed to your channel! Can you please clarify if the original check was recorded as income and deposited to the bank to find out it's bad. If yes, do you delete the deposit transaction? And as you mentioned bill the customer AGAIN. Else you will have 2 deposits.
Thank you for posting this
You’re welcome!
Do you have a video if your own check bounced on a bill payment or is it the same way but make a new bill?
Thank you for this helpful video!
You’re welcome!
Please correct me if I am wrong, but shouldn't we create a new invoice since the bounced check and fees invoice is used to offset the deposit that was made? If the customer pays the invoice you showed in this video then we will have two deposits? Please advise
Kindly guide me on how to post witholding tax deducted from a vendor account and is supposed to be paid to the government
Why is the bounced check not on the reconcile page?