Bounced Checks in QBO
Did your customer's check payment bounce? Did your own check payment bounce? Here's how to manage Bounced Checks in QuickBooks Online.
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
Beginner to Intermediate
1 CPE, Certificate of Completion
Field of Study
Who should take this class?
Other learners purchased these courses after completing this class:
Why pay full price? Sign up for a Royalwise OWLS Membership
and get this course and more for one low monthly price.
Silver membership pays for itself in just two courses per month!
Refunds & Cancellations
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 QBO
Watch the video.
2. When a Customer Bounces a Check
Watch the video