How to Record Bounced Check in QuickBooks

How to Record Bounced Check in QuickBooks

Know how to record bounced check feature in QuickBooks Desktop for Windows & Mac. Make an entry or handle NSF check easily under journal entries.

Manage a bounced check you wrote, From the Company menu, select Make General Journal Entries. Make sure the Date and Entry No are correct. Debit the checking account for the amount of the NSF check. Credit the A/P account for the amount of the NSF check. Enter the Vendor name. (Optional) Enter memos and classes. Select Save & Close.

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