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How to record a bounced check in QuickBooks Online How to record a bounced check in the QuickBooks Online application, to enter a returned check, click on the Banking tab then proceed to the Record Payments option and search for the payment made that was later withdrawn or returned. You could void or correct the payment in question. Thereafter, incur an expense that captures any NSF (non-sufficient funds) services levied by the bank to which you wish to account charges like Bank Fees and fill in the charge. Lastly, confirm the entry. The benefit this provides is that helps to ascertain the integrity of the records, hence the maintenance of the system and the timeliness of the bank reconciliation procedures. This however calls for strict procedures and discipline in the entries made and any errors on the payment linkage or fee classifications may cause a variance in the accounting records. visit here:https://www.wizxpert.com/how-to-record-returned-or-bounced-check-in-quickbooks/