Bounced Checks in QBO
Course
Did your customer's check payment bounce? Did your own check payment bounce? Here's how to manage Bounced Checks in QuickBooks Online.
Course Description
Bounced Checks can be tricky to manage in QuickBooks Online. There are no menu items for managing the repayments. Here's everything you need to know.
This tip is part of our full video training course, "QuickBooks Tricky Situations"! Click here to "check" it out!
What You’ll Learn in this class
- How to work with your bounced checks
- How to work with your customers bounced checks
- Getting help when you need it
Instructional LevelBeginner to Intermediate
Course Length1 hour
Course Credits1 CPE, Certificate of Completion
Field of StudyAccounting/Bookkeeping Delivery MethodQAS/Self Study Suggested PrerequisitesWho should take this class?
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Refunds & Cancellations
Please view our Terms of Service, for information on refunds, cancellations, and complaint resolution. To request a refund, please contact us.
Royalwise is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.
Course Updated: December 2021
Here is the course outline:
1. Your Bounced Checks in QBOWatch the video. 1 section
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2. When a Customer Bounces a CheckWatch the video 1 section
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