Hi-  I am a QB Desktop user and followed your instructions (My check was not returned for insufficient funds but was returned because the vendor did not tell me they closed their account and opened a new one-same basic problem).  Everything balances with one(1) question remaining.  My "Open Balance" column equals 0, but I have a credit of $1,980 showing as a total at the bottom of my "Amount" column (See attached).  Is this how it is supposed to look when complete?

Thanks for your help,

Rob