How to Enter a Bounced Cheque from a Customer in QuickBooks Online (2 Methods)

Описание: In this video, I show two ways to enter a bounced cheque from a customer in QBO Quickbooks Online, explain which method is better and why, and walk through re-entering the payment including the NSF fee.

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If you’re interested, this scenario comes from a larger bookkeeping simulation where I walk through these decisions in context. Find out more here: https://courses.naomiwilkins.ca/cours...

Jump To:
00:00 Beginning
00:56 Quick Way to find what cheque bounced
TWO METHODS to enter a bounced cheque in QBO:
01:55 Trackable Method: How to enter a bounced cheque from a customer
05:05 Clearing Account Method: How to enter a bounced cheque from a customer
07:54 Why I don’t like the Clearing Account Method
09:06 How the Bank feed sees unpaid invoices and leads us to think they are paid (what the “match” ACTUALLY does when the invoice is unpaid.
10:11 Quickly adding the bounced cheque with the Trackable Method again
10:41 Entering the customer payment that is increased because of the NSF fee (Entering a combined deposit using QBO’s Bank Deposit Screen.

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