Within the Customer Center select the Customer you need and then filter the transactions on the right for Received Payments. To use this feature locate the originally recorded customer payment transaction.It also optionally creates a credit to the bank for the NSF fee, and a new invoice to the customer for any NSF fee charged. This feature efficiently records the credit of funds to the bank account when a deposited payment is returned due to Insufficient Funds (NSF). This new feature takes the ‘guess work’ out of how to properly record that the customer still owes your money and that your bank has reduced your account by the insufficiency. QuickBooks users have long needed a better way to deal with insufficient Funds (NSF) checks within the software. ![]() Even though more businesses are relying on electronic forms of payment, a lot of QuickBooks users still take paper checks, and one problem with paper checks are that they sometimes ‘bounce’.
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