Hello there, @DBETHEA.
I understand it can be challenging to change into single-user mode when recording a bounced check. Although, we currently only offer that option to mark, please know that we appreciate your suggestions to help improve our services to everyone. I recommend sending feedback directly to our product engineers to add your vote on this option.
Here's how:
- Choose the Help option.
- Click the Send Feedback Online option.
- Select the Product Suggestion option. A pop-up window displays.
- Enter your feedback suggestion.
- Tap the Send Feedback button. The feedback is sent.
We're always looking for ways to improve our service, and we appreciate you bringing this to our attention.
You can refer to this article for more options on recording bounced checks: Handle Non-Sufficient Funds (NSF) or bounced check from customers.
If you want to know how to combine multiple transactions into a single record, you can check this article: Record and make Bank Deposits in QuickBooks Desktop.
Please let me know if you have additional questions about bounced checks in QuickBooks. I'm always here to help you. Have a good one!
