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Replying to:
HoneyLynn_G
QuickBooks Team

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Hello there, @pastorwinters.

 

Thank you for choosing QuickBooks as your accounting partner, and I appreciate your efforts in resolving your concern.

 

I can help you process the NSF check received on a sales receipt. You can create a Journal Entry to record the transaction and NSF fee:

  1. Click Accountant.
  2. Choose Make General Journal Entries.
  3. Enter the necessary information.
  4. Click Save & Close.

I also advise reaching out to your accountant who can tell you which process would be better for your specific books. After recording the transaction, you can reconcile your account.

 

Keep me posted if you have follow up questions. I'm still here to help you out. Have a good one!

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