Creating Bad Check Items

Creating Bad Check Items
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Creating Bad Check Items
Video Length: Video Size: File Size:
4 Minutes 55 Seconds Up To Full Screen 8007 KB

QuickBooks Online Training
Video Tutorial Over Bad Checks

When a customer's check is returned for insufficient funds, use a workaround to handle the bounced (NSF) check.

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Other Item
Your business may have miscellaneous charges, such as shipping and handling charges that you need to add to a customer's invoice. Use the Other Charge item type for this type of charge.