If you have customers who pay you by check, sooner or later you will need to deal with one that bounces.
I see lots of QuickBooks users get tangled up with recording these tricky transactions. But it doesn't have to be all that difficult…when you know the 5 simple steps I'll show you in this week's lesson.
You'll want to bookmark this video for future reference. It will save you hours of frustration when you need it, which hopefully won't be too often.
In a future lesson we'll learn how to gracefully handle this situation If you ever find yourself on the other end of the rubber check – when YOU are the one with insufficient funds.
In the meantime, be sure to leave your questions and comments right here on the blog. Just click on the Comment link below my name. I'd love to hear from YOU! 🙂