You'll want to manually enter the bounced check, StevenS.
QuickBooks ensures that all related details on bounced check transactions are addressed to keep your account balanced. You can record the bounced check manually by following Option 2 of the article I shared earlier. I'll be sharing it again here: Handle Non-Sufficient Funds (NSF) or bounced check from customers.
As always, you can post your questions here. Keep sage!
