{"id":2385,"date":"2020-07-27T12:50:57","date_gmt":"2020-07-27T12:50:57","guid":{"rendered":"https:\/\/www.quickbooksupport.net\/blog\/?p=2385"},"modified":"2020-07-27T12:51:16","modified_gmt":"2020-07-27T12:51:16","slug":"call-quickbooks-desktop-support-and-know-how-to-handle-bounced-checks-in-quickbooks-desktop","status":"publish","type":"post","link":"https:\/\/www.quickbooksupport.net\/blog\/2020\/07\/27\/call-quickbooks-desktop-support-and-know-how-to-handle-bounced-checks-in-quickbooks-desktop\/","title":{"rendered":"Call QuickBooks Desktop Support and know how to handle bounced checks in QuickBooks Desktop"},"content":{"rendered":"<p style=\"text-align: justify;\">In this article you will learn how to handle bounced checks in QuickBooks Desktop. To know more, contact QuickBooks Desktop Support.<\/p>\n<p style=\"text-align: justify;\">If you have non-sufficient funds, you need handle a check returned by your vendor.By creating a journal entry and a bill payment check Know how you can record a bounced check transaction in QuickBooks.<\/p>\n<p style=\"text-align: justify;\"><strong>Please note:<\/strong> A Bill Payment Check may be in a previous accounting period; therefore you should not void the original one.<\/p>\n<p style=\"text-align: justify;\"><strong>Step 1: By entering a reversing journal entry<\/strong><\/p>\n<ul>\n<li style=\"text-align: justify;\">Select Make General Journal Entries from the Company menu.<\/li>\n<li style=\"text-align: justify;\">Ensure that the Date and Entry No are correct.<\/li>\n<li style=\"text-align: justify;\">Debit the checking account for the amount of the NSF check.<\/li>\n<li style=\"text-align: justify;\">For the amount of the NSF check, credit the A\/P account.<\/li>\n<li style=\"text-align: justify;\">Enter the name of the Vendor.<\/li>\n<li style=\"text-align: justify;\">(This is Optional) Now, you need to enter memos and classes.<\/li>\n<li style=\"text-align: justify;\">Click on Save &amp; Close.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><strong>Step 2: By Un-linking the bill from the payment check and then linking it to the journal entry<\/strong><\/p>\n<ul>\n<li style=\"text-align: justify;\">Firstly, you need to open the original bill payment check.<\/li>\n<li style=\"text-align: justify;\">By the bill payment check,uncheck the bill(s) originally paid.<\/li>\n<li style=\"text-align: justify;\">Created in Step 1, check that journal entry.<\/li>\n<li style=\"text-align: justify;\">To indicate the check was returned for NSF, enter a Memo.<\/li>\n<li style=\"text-align: justify;\">Click on Save &amp; Close.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><strong>Step 3: For the overdraft charges,enter a bill<\/strong><\/p>\n<ul>\n<li style=\"text-align: justify;\">If the vendor charges you for the overdraft fee, then only do this step.<\/li>\n<li style=\"text-align: justify;\">Select Enter Bills from the Vendors menu.<\/li>\n<li style=\"text-align: justify;\">Enter the name of the Vendor.<\/li>\n<li style=\"text-align: justify;\">Enter the overdraft charges with the appropriate account or item on either the Expenses Tab or the Item Tab.<\/li>\n<li style=\"text-align: justify;\">To indicate that these are charges for an NSF bill payment check, you need to enter a Memo.<\/li>\n<li style=\"text-align: justify;\">Click on Save &amp; Close.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><strong>Step 4: Creating a new bill payment check<\/strong><\/p>\n<p style=\"text-align: justify;\">The original bill payment check they were marked unpaid and should re-appear in the Pay Bills windowwhen you un-link them from the bill(s).<\/p>\n<ul>\n<li style=\"text-align: justify;\">Select Pay Bills from the Vendors menu.<\/li>\n<li style=\"text-align: justify;\">By the NSF bill payment check, select the bill(s) originally paid and the bill for overdraft charge (if applicable).<\/li>\n<li style=\"text-align: justify;\">Now, you need to complete all other required information.<\/li>\n<li style=\"text-align: justify;\">Click on Pay Selected Bills.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">To know more on how to handle bounced checks in QuickBooks Desktop, call us on our <a href=\"https:\/\/www.quickbooksupport.net\/\"><strong>QuickBooks desktop support number<\/strong><\/a>. You can also write to us at <strong><a href=\"mailto:support@quickbooksupport.net\">support@quickbooksupport.net<\/a><\/strong>. For more information visit &#8211; <a href=\"http:\/\/www.quickbooksupport.net\"><strong>www.quickbooksupport.net<\/strong><\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>In this article you will learn how to handle bounced checks in QuickBooks Desktop. To know more, contact QuickBooks Desktop Support. If you have non-sufficient funds, you need handle a check returned by your vendor.By creating a journal entry and a bill payment check Know how you can record a bounced check transaction in QuickBooks. [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[16],"tags":[58,166,57,117,42,18,15,52],"class_list":["post-2385","post","type-post","status-publish","format-standard","hentry","category-quickbooks-support-2","tag-quickbooks-desktop-support","tag-quickbooks-desktop-support-number","tag-quickbooks-help","tag-quickbooks-helpline-number","tag-quickbooks-phone-number","tag-quickbooks-support","tag-quickbooks-support-helpline-number","tag-quickbooks-support-usa"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v19.10 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Call QuickBooks Desktop Support and know how to handle bounced checks in QuickBooks Desktop - Call Quickbooks Support<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.quickbooksupport.net\/blog\/2020\/07\/27\/call-quickbooks-desktop-support-and-know-how-to-handle-bounced-checks-in-quickbooks-desktop\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Call QuickBooks Desktop Support and know how to handle bounced checks in QuickBooks Desktop - Call Quickbooks Support\" \/>\n<meta property=\"og:description\" content=\"In this article you will learn how to handle bounced checks in QuickBooks Desktop. To know more, contact QuickBooks Desktop Support. If you have non-sufficient funds, you need handle a check returned by your vendor.By creating a journal entry and a bill payment check Know how you can record a bounced check transaction in QuickBooks. [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.quickbooksupport.net\/blog\/2020\/07\/27\/call-quickbooks-desktop-support-and-know-how-to-handle-bounced-checks-in-quickbooks-desktop\/\" \/>\n<meta property=\"og:site_name\" content=\"Call Quickbooks Support\" \/>\n<meta property=\"article:published_time\" content=\"2020-07-27T12:50:57+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2020-07-27T12:51:16+00:00\" \/>\n<meta name=\"author\" content=\"admin\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"admin\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.quickbooksupport.net\/blog\/2020\/07\/27\/call-quickbooks-desktop-support-and-know-how-to-handle-bounced-checks-in-quickbooks-desktop\/\",\"url\":\"https:\/\/www.quickbooksupport.net\/blog\/2020\/07\/27\/call-quickbooks-desktop-support-and-know-how-to-handle-bounced-checks-in-quickbooks-desktop\/\",\"name\":\"Call QuickBooks Desktop Support and know how to handle bounced checks in QuickBooks Desktop - Call Quickbooks Support\",\"isPartOf\":{\"@id\":\"https:\/\/www.quickbooksupport.net\/blog\/#website\"},\"datePublished\":\"2020-07-27T12:50:57+00:00\",\"dateModified\":\"2020-07-27T12:51:16+00:00\",\"author\":{\"@id\":\"https:\/\/www.quickbooksupport.net\/blog\/#\/schema\/person\/a97a7a0118de9977e357ce39be1e2ea7\"},\"breadcrumb\":{\"@id\":\"https:\/\/www.quickbooksupport.net\/blog\/2020\/07\/27\/call-quickbooks-desktop-support-and-know-how-to-handle-bounced-checks-in-quickbooks-desktop\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.quickbooksupport.net\/blog\/2020\/07\/27\/call-quickbooks-desktop-support-and-know-how-to-handle-bounced-checks-in-quickbooks-desktop\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.quickbooksupport.net\/blog\/2020\/07\/27\/call-quickbooks-desktop-support-and-know-how-to-handle-bounced-checks-in-quickbooks-desktop\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/www.quickbooksupport.net\/blog\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Call QuickBooks Desktop Support and know how to handle bounced checks in QuickBooks Desktop\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.quickbooksupport.net\/blog\/#website\",\"url\":\"https:\/\/www.quickbooksupport.net\/blog\/\",\"name\":\"Call Quickbooks Support\",\"description\":\"Quickbook Support by Certified Technicians\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/www.quickbooksupport.net\/blog\/?s={search_term_string}\"},\"query-input\":\"required name=search_term_string\"}],\"inLanguage\":\"en-US\"},{\"@type\":\"Person\",\"@id\":\"https:\/\/www.quickbooksupport.net\/blog\/#\/schema\/person\/a97a7a0118de9977e357ce39be1e2ea7\",\"name\":\"admin\",\"url\":\"https:\/\/www.quickbooksupport.net\/blog\/author\/admin\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Call QuickBooks Desktop Support and know how to handle bounced checks in QuickBooks Desktop - Call Quickbooks Support","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.quickbooksupport.net\/blog\/2020\/07\/27\/call-quickbooks-desktop-support-and-know-how-to-handle-bounced-checks-in-quickbooks-desktop\/","og_locale":"en_US","og_type":"article","og_title":"Call QuickBooks Desktop Support and know how to handle bounced checks in QuickBooks Desktop - Call Quickbooks Support","og_description":"In this article you will learn how to handle bounced checks in QuickBooks Desktop. To know more, contact QuickBooks Desktop Support. If you have non-sufficient funds, you need handle a check returned by your vendor.By creating a journal entry and a bill payment check Know how you can record a bounced check transaction in QuickBooks. [&hellip;]","og_url":"https:\/\/www.quickbooksupport.net\/blog\/2020\/07\/27\/call-quickbooks-desktop-support-and-know-how-to-handle-bounced-checks-in-quickbooks-desktop\/","og_site_name":"Call Quickbooks Support","article_published_time":"2020-07-27T12:50:57+00:00","article_modified_time":"2020-07-27T12:51:16+00:00","author":"admin","twitter_card":"summary_large_image","twitter_misc":{"Written by":"admin","Est. reading time":"2 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/www.quickbooksupport.net\/blog\/2020\/07\/27\/call-quickbooks-desktop-support-and-know-how-to-handle-bounced-checks-in-quickbooks-desktop\/","url":"https:\/\/www.quickbooksupport.net\/blog\/2020\/07\/27\/call-quickbooks-desktop-support-and-know-how-to-handle-bounced-checks-in-quickbooks-desktop\/","name":"Call QuickBooks Desktop Support and know how to handle bounced checks in QuickBooks Desktop - Call Quickbooks Support","isPartOf":{"@id":"https:\/\/www.quickbooksupport.net\/blog\/#website"},"datePublished":"2020-07-27T12:50:57+00:00","dateModified":"2020-07-27T12:51:16+00:00","author":{"@id":"https:\/\/www.quickbooksupport.net\/blog\/#\/schema\/person\/a97a7a0118de9977e357ce39be1e2ea7"},"breadcrumb":{"@id":"https:\/\/www.quickbooksupport.net\/blog\/2020\/07\/27\/call-quickbooks-desktop-support-and-know-how-to-handle-bounced-checks-in-quickbooks-desktop\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.quickbooksupport.net\/blog\/2020\/07\/27\/call-quickbooks-desktop-support-and-know-how-to-handle-bounced-checks-in-quickbooks-desktop\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/www.quickbooksupport.net\/blog\/2020\/07\/27\/call-quickbooks-desktop-support-and-know-how-to-handle-bounced-checks-in-quickbooks-desktop\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.quickbooksupport.net\/blog\/"},{"@type":"ListItem","position":2,"name":"Call QuickBooks Desktop Support and know how to handle bounced checks in QuickBooks Desktop"}]},{"@type":"WebSite","@id":"https:\/\/www.quickbooksupport.net\/blog\/#website","url":"https:\/\/www.quickbooksupport.net\/blog\/","name":"Call Quickbooks Support","description":"Quickbook Support by Certified Technicians","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.quickbooksupport.net\/blog\/?s={search_term_string}"},"query-input":"required name=search_term_string"}],"inLanguage":"en-US"},{"@type":"Person","@id":"https:\/\/www.quickbooksupport.net\/blog\/#\/schema\/person\/a97a7a0118de9977e357ce39be1e2ea7","name":"admin","url":"https:\/\/www.quickbooksupport.net\/blog\/author\/admin\/"}]}},"_links":{"self":[{"href":"https:\/\/www.quickbooksupport.net\/blog\/wp-json\/wp\/v2\/posts\/2385","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.quickbooksupport.net\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.quickbooksupport.net\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.quickbooksupport.net\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.quickbooksupport.net\/blog\/wp-json\/wp\/v2\/comments?post=2385"}],"version-history":[{"count":0,"href":"https:\/\/www.quickbooksupport.net\/blog\/wp-json\/wp\/v2\/posts\/2385\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.quickbooksupport.net\/blog\/wp-json\/wp\/v2\/media?parent=2385"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.quickbooksupport.net\/blog\/wp-json\/wp\/v2\/categories?post=2385"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.quickbooksupport.net\/blog\/wp-json\/wp\/v2\/tags?post=2385"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}