Hello, I am obviously no accountant and have very basic skill level in QB Premiere Non Profit 2017. Following a tutorial on YouTube, we receive donations each Sunday on a Sales Receipt. I just received a check returned for NSF. The check was canceled and a new check written to cover both the original amount and the bak charges. How do I process this properly so that the bank statement will reconcile? All answers that I have read on the site deal with Invoices and we do not use them. Thank You!
