Yes, there's a way to fix this, Gneiss. Since the bank fees weren't added when you first used the bounced check feature, you can edit the General Journal Entry (GJE) by adding a line that debits the Bank Fees (Expense Account) and credits the Bank Account (Asset Account) for the fee amount.
You can either use an existing expense item for bank fees or add a new bank fee charge item and add it as a line on the reopened invoice to ensure accurate and balanced records.
I recommend consulting your accountant before making these adjustments to ensure the GJE updates are accurate.
In case you want to have a clear trail and redo, you can just delete and recreate it, then follow Option 2 in this article: Handle Non-Sufficient Funds (NSF) or bounced checks from customers.
Please leave us a response if you have other questions or concerns.
