QuickBooks® for Contractors Bookkeeping Tips & Training

Bounced Checks-Everybody Hates Them – but, How Do You Handle Them in QuickBooks?

Print Friendly

 

Bounced Checks..Everybody Hates Them..

Handling bounced checks in QuickBooks can be confusing and many people are looking for a quick and efficient way to handle bounced checks so the bank reconciliation can show both the money in and the money out…. But not affecting income in a prior period.

There are three different ways in which you can handle a customer’s bounced check. Try each of these methods in a test file to see which one you like the best.

Request your copy of this article today, by clicking the button below.

Note:  While this is a free article, we do request that you enter your email address so that we can notify you if this article is updated.

One Response to Bounced Checks-Everybody Hates Them – but, How Do You Handle Them in QuickBooks?

Leave a Reply

About Your Host:
Nancy Smyth, Certified QuickBooks ProAdvisor

Nancy Smyth, Sunburst Software Solutions, Inc.
QuickBooks Construction & Payroll Expert


I've been using and supporting QuickBooks products since the early 1990's. I've worked with thousands of contractors, assisting them with QuickBooks setup, Certified Payroll Reporting requirements, AIA Billing and Weighted-Average Overtime.


QuickBooks is a powerful product, but learning how to use it in your construction business can be difficult. I hope you find resources available here to be helpful.

Get the latest news

Sign up to receive information about our newest eBooks, live webinars, pre-recorded video's and free QuickBooks training via email:


Enter your email address:

Delivered by FeedBurner


We promise not to sell, rent, or otherwise distribute your name and email address.

QuickBooks Time Tracking:

Save 10%/Free 14 day trial

QuickBooks Time Tracker