deposit return check

Question

whats the best way to add to Qb a returned check?

Comments

Is there a way that you can add it to the system?

It would make things much easier....

---

Because QB has no official method how to enter returned checks and everyone does it differently. And it doesn't directly relate to the way we do it (A minus Payment), we cant add such a feature to the system.

Answer 1

Manually by general journal. Its not entered in deposits in qb.

Comments

so how will it be removed from the undepostied funds?

create a deposit and not add to qb?

---

Correct.