How to record a bounced check in Quickbooks Online. There is nothing more frustrating when a customer pays their invoice then you come to find out their check bounced! The tougher question is, how do I record a bounced check in Quickbooks Online?

You have to 1) take it out of your bank balance, 2) record the fee the bank charges you and 3) issue a new invoice to the customer for what they owe you. It can be overwhelming trying to figure out how to record a bounced check in Quickbooks Online, but this video shows you the exact steps to do it right and keep your books in line.

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