@john-pero The experience you are describing is similar to a known issue whereby an unrecoverable error is hit when trying to record a bounced check in QBDT 2022. This error happens when a bounced check is being recorded and applied to 3 or more invoices.
Does this error occur when you are recording a bounced check against multiple invoices? If so, the best work around is to limit applying bounced checks to 2 or fewer invoices.
I added you to the list of impacted customers and you'll receive email updates as we make progress. This will help you stay up to date on the status of the investigation.
