
Record a returned or bounced check using an expense in QuickBooks Online
https://youtu.be/i4husL2XWcg Learn how to use an expense to record a customer’s bounced check in QuickBooks Online. Or follow these steps if you need to record one
https://youtu.be/i4husL2XWcg Learn how to use an expense to record a customer’s bounced check in QuickBooks Online. Or follow these steps if you need to record one
How to Create a Vendor Credit in QuickBooks Online Login to QuickBooks Online: Sign in to your QuickBooks Online account. Go to the Expenses Tab:
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