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	<title>QB QuickTips &#187; QuickBooks bounced check</title>
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		<title>How to Handle a Customer&#8217;s Bounced Check in QuickBooks</title>
		<link>http://qbquicktips.com/blog/special-transactions/how-to-handle-a-customers-bounced-check-in-quickbooks/</link>
		<comments>http://qbquicktips.com/blog/special-transactions/how-to-handle-a-customers-bounced-check-in-quickbooks/#comments</comments>
		<pubDate>Wed, 15 Oct 2008 21:10:17 +0000</pubDate>
		<dc:creator>Gabrielle Fontaine</dc:creator>
				<category><![CDATA[Special Transactions]]></category>
		<category><![CDATA[bounced check]]></category>
		<category><![CDATA[insufficient funds]]></category>
		<category><![CDATA[QuickBooks bounced check]]></category>
		<category><![CDATA[rubber check]]></category>

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		<description><![CDATA[If you have customers who pay you by check, sooner or later you will need to deal with one that bounces. I see lots of QuickBooks users get tangled up with recording these tricky transactions. But it doesn&#8217;t have to be all that difficult&#8230;when you know the 5 simple steps I&#8217;ll show you in this [...]]]></description>
			<content:encoded><![CDATA[<div class="socialize-in-content" style="float:right;"><div class="socialize-in-button socialize-in-button-vertical"><a href="http://twitter.com/share" class="twitter-share-button" data-url="http://qbquicktips.com/blog/special-transactions/how-to-handle-a-customers-bounced-check-in-quickbooks/" data-text="How to Handle a Customer&#8217;s Bounced Check in QuickBooks" data-count="" data-via="tfbgabrielle" ><!--Tweetter--></a></div><div class="socialize-in-button socialize-in-button-vertical"><script>
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				url: "http://qbquicktips.com/blog/special-transactions/how-to-handle-a-customers-bounced-check-in-quickbooks/",
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                        <script src="http://widgets.fbshare.me/files/fbshare.js"></script></div><div class="socialize-in-button socialize-in-button-vertical"><script type="in/share" data-url="http://qbquicktips.com/blog/special-transactions/how-to-handle-a-customers-bounced-check-in-quickbooks/" data-counter=""></script></div></div><p>If you have customers who pay you by check, sooner or later you will need to deal with one that bounces.</p>
<p>I see lots of QuickBooks users get tangled up with recording these tricky transactions. But it doesn&#8217;t have to be all that difficult&#8230;when you know the 5 simple steps I&#8217;ll show you in this week&#8217;s lesson.</p>
<p>You&#8217;ll want to bookmark this video for future reference. It will save you hours of frustration when you need it, which hopefully won&#8217;t be too often.</p>
<p><a href="http://qbquicktips.com/blog/bounced-checks" target="_blank"><img class="alignnone size-medium wp-image-83" title="Customer Bounced Checks" src="http://qbquicktips.com/blog/wp-content/uploads/2008/10/blogimage1.gif" alt="" /></a></p>
<p>In a future lesson we&#8217;ll learn how to gracefully handle this situation If you ever find yourself on the other end of the rubber check &#8211; when YOU are the one with insufficient funds.</p>
<p>In the meantime, be sure to leave your questions and comments right here on the blog. Just click on the Comment link below my name. I&#8217;d love to hear from YOU! <img src='http://qbquicktips.com/blog/wp-includes/images/smilies/icon_smile.gif' alt=':-)' class='wp-smiley' /> </p>
<h2><span style="color: #333399;"><em><strong>~Gabrielle</strong></em></span></h2>
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