![]() ![]() How do I record a check reversal in QuickBooks? Display that received payment within this window. Then find or navigate to the specific customer payment you received that contains the bounced check. You can do this by selecting “Customers| Receive Payments…” from the Menu Bar. To record bounced checks in QuickBooks Desktop Pro, open the “Receive Payments” window. How do I handle a returned check in QuickBooks desktop? if there is one, and enter your category or item details of what you are returning.
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