How To Register A Returned Check In Quickbooks

Type the date of the returned check 3.

How to register a returned check in quickbooks. Next you click and select the check number you want to void. Now click edit and select void check. In the date field type or select the check date. First locate the menu as banking click and then select use register then you click on the account where the check details were written from. Find and open the check then select bounced check.

How to void a check in quickbooks. Sometimes when you choose the banking use register command quickbooks displays the use register dialog box. Go to the customers menu then select receive payment. Open the bank account register. Choose the client in the customer column that it was returned.

Click the split button 6 for the account choose accounts receivable 7. Enter the amount of the returned check 5. 2 to select the account that you want to use open the select account drop down list select the bank account and then click ok. From the income account drop down list select the bank account the check was returned on. Complete the info needed.

Check the box under sales information. The use register dialog box asks you to select the bank account that you want to display in a register. Make journal entries from bank account to this new account to record money going out and coming back in. In the number field type the check number. Open the check register that the money came out of.

Under the name field enter. You can only use the bounced check feature if the customer payment is a check you already entered in quickbooks and isn t deposited to the undeposited funds account. No check number 4. Select new select service as the item type. Select save and new to create the second item.