![]() Navigate and Select the tab called Transactions and then on Received Payments.Go to the main window of QuickBooks, locate Customer’s Menu, and then click on the Customer Center option.The steps to follow in order to Record Bounced Checks are: However, if the icon for Record Bounced Check is colored Grey or if the payment type tab is still grey because of which the user is not able to complete the steps, then the user should follow the steps detailed under method 2. ![]() In case of a returned ACH item, first, turn the payment category to check and then follow the steps of this method.This feature of Record Bounced Check can only be used in case of check payments.However, before following the steps, there are certain points to keep in mind as detailed: If the software is being used in single-user mode then the user can take the support of the Record Bounced Check tool to record these checks and NSF transactions. Scenario 1: QuickBooks in Single User Mode:
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